- FranklinCovey (Montgomery, AL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Montgomery, AL)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Montgomery, AL)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate… more
- Western Digital (Montgomery, AL)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Otsuka America Pharmaceutical Inc. (Montgomery, AL)
- **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the execution of clinical quality activities to ensure compliance with Good ... across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and… more
- Sumitomo Pharma (Montgomery, AL)
- …SMPA, visit our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. The Senior Manager is a strategic leader responsible for overseeing ... and cross-functional initiatives to ensure operational excellence and regulatory adherence. The Senior Manager works closely with the PVRM Information Management… more
- Otsuka America Pharmaceutical Inc. (Montgomery, AL)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Highmark Health (Montgomery, AL)
- …two annual on-site visits, both of which will involve an overnight stay.** The Senior Project Manager oversees the entire lifecycle of complex programs, from ... successful delivery. This includes fostering extensive cross-functional collaboration, leading internal and matrixed teams, and expertly navigating relationships with… more
- Wolters Kluwer (Montgomery, AL)
- …professionals to complete their continuing professional education (CPE) requirements. As a ** Senior Field Sales Manager ** for **Wolters Kluwer Research & ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Oracle (Montgomery, AL)
- …with engineering, product, security, compliance, LCM, QE, release management, and senior leadership to ensure the organization delivers on high-priority commitments. ... regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security,… more
- Sumitomo Pharma (Montgomery, AL)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). .… more
- CVS Health (Montgomery, AL)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support… more
- Ensono (Montgomery, AL)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... Migration during upgrades + Sets up print retention + Defining Content Manager OnDemand system printers + Defines Applications, Application Groups, Folders and… more
- SMX (Montgomery, AL)
- Senior Project & Revenue Accountant (4850)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a highly skilled ** Senior Project ... within the Projects and Accounting modules. Reporting to the Manager of Project & Revenue Accounting, this role will...methodologies, and compliance with GAAP and ASC 606. The Senior will partner closely with cross-functional teams to ensure… 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 ... anticipate how attackers may change their tactics, and implement adjustments to internal technologies, policies, and procedures. + Understand and adhere to the… more
- M&T Bank (Clanton, AL)
- …updates. + Oversee development of written analyses, memo, dashboards, and reporting materials for Senior Management, Internal Audit , and regulators. + Act as ... **Overview:** The Fair Banking Qualitative Risk Manager is responsible for managing and overseeing a...risk contextualized. + Coordinate with Model Risk Management and Internal Audit during validation, periodic reviews, and… more
- Oracle (Montgomery, AL)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - BADGE Kiosk Hardware. Oracle's Global Physical Security (GPS) Systems ... global offices and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE… more
- CBRE (Montgomery, AL)
- …- US - Remote - US - United States of America **About the Role:** The ** Senior Datacenter Procurement Program Manager ** will play a key role in supporting a ... Global Data Center Procurement Portfolio Manager Job ID 249191 Posted 24-Nov-2025 Service line...refreshes to ensure adherence to procurement processes. + Analyze audit results, identify corrective actions, and implement necessary changes… more
- American Express Global Business Travel (Montgomery, AL)
- …focus approach. + Single senior management point of contact for the Travel Manager + Be the senior management point person for Amex GBT internally and ... will last. **What You'll Do:** + The Global Operations Manager is charged with making sure Amex GBT achieves...communication across all markets & teams + Ensure BCP, audit and compliance requirements are met + Manage the… more