- Confluent (Montgomery, AL)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- M&T Bank (Clanton, AL)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... applicable audit portfolio.As a member of the Audit Senior Management Team, this leadership role... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Clanton, AL)
- …(MRC), the Risk Committee of the Board as well as materials for reporting to Internal Audit and Regulators. + Enhance and / or manage risk appetite statement ... relationships with counterparts in the industry + Strong people manager who can manage and motivate the Governance &... internal control standards, including timely implementation of internal and external audit points together with… more
- PNC (Birmingham, AL)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes changes in internal and external factors and… more
- Marriott (Montgomery, AL)
- …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... Procurement and Asset Management, and will work closely with internal stakeholders globally to manage software assets. **EXPECTED CONTRIBUTIONS** **Category… more
- Marriott (Montgomery, AL)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + CRP **Skills and Competencies** + Ability… more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + CRP **Skills and Competencies** + Ability… more
- Sumitomo Pharma (Montgomery, AL)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
- Highmark Health (Montgomery, AL)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Baylor Scott & White Health (Montgomery, AL)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- PNC (AL)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Supply Chain Management organization, you may be based in PA, OH, ... all geographic locations. Additional Responsibilities: * Partners with regulatory risk manager to execute regulatory risk initiatives including setting up, building,… more
- PNC (Birmingham, AL)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset… more
- KPMG (Birmingham, AL)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 2 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... related duties as assigned. **Scope of Responsibilities:** The position serves as senior analyst in the use of statistical programming languages to analyze Bank… more
- PNC (Birmingham, AL)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... We are looking to hire an AML Sanctions Specialist Senior for the AML Governance & Programs team within...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Develops plans and assists… more
- PNC (Birmingham, AL)
- …contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you will be based in ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. *Develop and oversee the FGO Financial and Regulatory framework… more
- Prime Therapeutics (Montgomery, AL)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Vaco (Montgomery, AL)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... in America every year since 2007! **Vaco** provides elite, senior -level finance and accounting professionals for consulting and project...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- M&T Bank (Clanton, AL)
- …approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more