- LAZ Parking (Auburn, AL)
- …guest follow-up, and compliant reporting. - Responsible for overall financial success including audit compliance and ensuring the operation follows audit ... Resources Business Partner to ensure proper wage and hour compliance . - Responsible for ensuring LHIST data is entered...service skills and abilities. - Ability to mitigate and lead others to overcome challenges (Never Ever Give Up… more
- Southern Shirt (Birmingham, AL)
- …and vendors regarding billing, payments, and any account-related matters. Ensure compliance with accounting standards, regulations, and company policies. Assist in ... software/ERP systems to maintain financial records and generate reports. Prepare audit documentation and supporting schedules for internal and external audits.… more
- PNC (Birmingham, AL)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is primarily ... in STEM OPT for this position. **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- First Horizon Bank (Birmingham, AL)
- …control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Datavant (Montgomery, AL)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... by-default, and legal risk mitigation. This role will also lead vendor and offshore partner compliance audits,...legal and compliance audit...legal and compliance audit activities + Establish and maintain audit … more
- Humana (Montgomery, AL)
- … reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects ... This role is responsible for planning, executing, and overseeing audit activities to ensure compliance with internal...segment team and coverage of auditable entities + Build, lead and develop a cohensive team of audit… more
- Datavant (Montgomery, AL)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... is pivotal in ensuring operational effectiveness, regulatory compliance , and continuous process improvement across our ...audit tools, as well as detailed documentation of audit results and corrective measures. + Lead … more
- Lincoln Financial (Montgomery, AL)
- …you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance… more
- First Horizon Bank (Birmingham, AL)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Wolters Kluwer (Montgomery, AL)
- …the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit solutions. You are an ideal ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more
- Confluent (Montgomery, AL)
- …+ Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT ... lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Auburn University (Auburn, AL)
- …University **Division Name** College of Business **Position Title** Student Worker - Audit Team **Working Title (if different from Position Title)** **Job Summary** ... faculty, staff, and students are welcomed, valued, respected, and engaged. Ready to lead and shape the future of higher education? Apply today! War Eagle! **Minimum… more
- Ford Motor Company (Montgomery, AL)
- … Process:** . Manage overall underwriting audit framework in collaboration with compliance . Lead and manage the quality/content of Underwriting audit ... to enable the business to scale . Ensure regulatory compliance and the underwriting function adapts to any regulatory...findings and the audit process. Use the audit process to build & strengthen underwriter skill sets,… more
- CBRE (Montgomery, AL)
- …systems, ensuring compliance for both government and commercial activities. + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal ... FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance… more
- M&T Bank (Clanton, AL)
- **Overview:** Lead Compliance Risk Management activities throughout the enterprise for their assigned area of responsibility. The Compliance Advisor will ... the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues impacting fiduciary,… more
- Under Armour, Inc. (Foley, AL)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership ... loyalty in designated area of responsibility. **_Retail Operations_** + Train and lead teammates in the execution of daily operations aligning with UA process… more
- PNC (Birmingham, AL)
- …risk expertise while working with the businesses and other business partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external ... of business continuity processes, readiness, events and exercise results. May lead relationships with audit and government regulators on business continuity… more
- Amentum (Montgomery, AL)
- **Amentum seeks an Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its ... 53,000 employees in approximately 80 countries across all 7 continents. The ** Compliance Engineer** is a remote-telework position that supports our ISO 27001… more
- CBRE (Montgomery, AL)
- …Remote - US - United States of America **About the Role:** As the Director, HR Compliance you will lead and oversee all compliance activities related to ... Director of HR Compliance Job ID 241978 Posted 08-Oct-2025 Service line...Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second… more
- Progress Rail Services Corp. (Albertville, AL)
- …**PRS Facility Location:** Albertville, AL (PRSC Corp HQ) - 001 **Job Purpose:** Lead the global trade compliance program, covering imports, exports, sanctions, ... 2006, Progress Rail joined Caterpillar Inc., further strengthening its ability to lead the rail industry with cutting-edge technology, unmatched expertise, and a… more
