- Lumen (Montgomery, AL)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Lumen (Montgomery, AL)
- …and education (eg, CPA, JD or Masters in Tax). + Familiarity with IRS audit process and procedures. + Strong technical working knowledge of corporate taxation ... environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income...tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters.… more
- CBRE (Montgomery, AL)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Montgomery, AL)
- …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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Montgomery, AL)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Montgomery, AL)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Highmark Health (Montgomery, AL)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Prime Therapeutics (Montgomery, AL)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Preferably remote in the California market ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Lumen (Montgomery, AL)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Montgomery, AL)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- WM (Montgomery, AL)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… more
- Mathematica (Montgomery, AL)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- HireVue (Montgomery, AL)
- …and inclusive culture based on a foundation of respect and inclusion. The Senior Accountant is instrumental across a broad range of HireVue's accounting operations ... information and ensuring that information adheres to GAAP and internal company policies + Help manage a timely and...analyses + Assist with monitoring the need for business process improvements + Support and perform various tax and… more
- Highmark Health (Montgomery, AL)
- …documentation improvement, provider education, report analysis, and/or identification of process improvements. Mentors new hires, creates training materials, and ... provider education and outreach, and coding quality.20% + Develops and presents process improvement and training initiatives to improve efficiency and accuracy of… 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
- Sunrun (Montgomery, AL)
- …discrepancies. + Perform quarter end and year end tasks including completing PBCs for internal and external audit . + Assist with projects and other ad hoc ... need that may require reasonable accommodation in order to participate in the hiring process or to perform this role if you are offered employment, please let us… more
- Ford Motor Company (Montgomery, AL)
- …" Audit Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit Scope, communicate related ... and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5),..."risk control" mindset to support the Company's risk management process . You may not check every box, or your… more
- Sedgwick (Montgomery, AL)
- …and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in a timely manner. + Assists in measuring the ongoing compliance ... the controls. + Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution owners to design and… more
- Marriott (Montgomery, AL)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, engineering, ... workplace leveraging Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform o 3+ years… more
- Ford Motor Company (Montgomery, AL)
- …from eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit processes for systems access ... that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B Parts and… more