- Regions Bank (Birmingham, AL)
- …the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards, ... **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures...the office three or more days a week. The manager will set the work schedule for this position,… more
- Valvoline Global (AL)
- …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Lumen (Montgomery, AL)
- …we digitally connect the world and shape the future. **The Role** The Manager , Information Security leads the Information Security Identity team that is responsible ... Providers Reporting directly to the Director of Identity Management, the manager will participate in strategic planning of the Information Security organization's… more
- SolomonEdwards (Montgomery, AL)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,...of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability to drive regulatory and… more
- Copeland (Montgomery, AL)
- …and success of our global tax operations. **As a Global Tax Accounting Manager , You Will:** + **Tax Provision & Financial Statement Reporting:** + Manage the ... calculations. + **Internal Controls & Compliance:** + Ensure compliance with SOX controls and procedures, and that all tax-related processes are well-documented.… more
- Optiv (Birmingham, AL)
- The Manager of Operations Managed Detection and Response is responsible to ensure early and accurate detection, response, and containment for threats directed ... Microsoft ATP, etc. + Understanding of regulatory compliance such as NIST, SOX , HIPPA, NERC CIP, PCI, etc. and their differentiators across global regions… more
- Copeland (Montgomery, AL)
- …team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote** Our remote roles are conveniently located… more
- Highmark Health (Montgomery, AL)
- …or functional areas. + Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Establish and use metrics as a tool ... to benchmark and improve operational excellence + Develop and implement short-term and long-term departmental plans. + Consult and evaluate vendor solutions where appropriate. 8. Other duties as assigned or requested. **EDUCATION** **Required** + Bachelor's… more
- US Foods (Montgomery, AL)
- …trusted advisor for all things Finance_ * Partner with Controller's Group, Area Finance Manager , Finance Support Team (FST), and VP of Finance Field Leader to create ... for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support...staff including inventory control clerks, IT contractors and finance manager (with their reports). In market DCs there is… more
- Kemper (Birmingham, AL)
- …work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements ... technical disciplines; plans for the appropriate resources needed. + Keeps manager , project teams/managers, and business customers informed of activities and… more
- Kemper (Birmingham, AL)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- Anywhere Real Estate (Birmingham, AL)
- …Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional ... other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving real… more
- Regions Bank (Hoover, AL)
- …are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI) ... for **Birmingham, AL, Nashville, TN, Atlanta, GA or Charlotte, NC.** The manager will set the work schedule for this position, including in-office expectations.… more
- Regions Bank (Hoover, AL)
- …are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI) ... for **Birmingham, AL, Nashville, TN, Atlanta, GA or Charlotte, NC.** The manager will set the work schedule for this position, including in-office expectations.… more