- First Horizon Bank (Birmingham, AL)
- …in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of ... First Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for recent… more
- Northrop Grumman (Huntsville, AL)
- …Defense Systems (NGDS)** is seeking a qualified **Program** **Cost Schedule Control Analyst (Level 2) or Principal Program Cost and Schedule Control Analyst ... Management Program Experience with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls **This requisition may be filled at a higher grade based on… more
- Lincoln Financial Group (Birmingham, AL)
- …**Requisition #:** 73101 **The Role at a Glance** As an Accounting Analyst , you will consult/analyze and deliver on more complex assignments/projects for assigned ... with accepted accounting policies and principles, and complying with internal controls and SOX . * Developing more complex processes to ensure internal controls and … more
- J&J Family of Companies (Montgomery, AL)
- Senior Analyst OTC Business Process Enablement (Multiple Openings) - 2406185271W **Description** Johnson & Johnson MedTech is recruiting for a Senior Analyst OTC ... required. + Experience in testing methodology is preferred. + Knowledge of CSV, SOX , and GxP compliance requirements is required. + Project leadership experience is… more
- Navient (Montgomery, AL)
- …of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** ... maintaining, and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and… more
- Vontier (Montgomery, AL)
- …tax compliance. Reporting to the Tax Manager, Federal Reporting and Strategy, the Sr. Analyst - Federal Tax will assist in organizing and managing the Federal tax ... tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong understanding of operating company… more
- First Horizon Bank (Birmingham, AL)
- …DUTIES AND RESPONSIBILITIES** . Maintain compliance program within IT including SOX , PCI, and banking regulations. . Designing and maintaining workflow documentation ... this position: . Bachelor (4-year college) degree and 3+ years of experience in SOX compliance . IT Audit experience preferred . Experience with PCI and banking… more
- SAIC (Huntsville, AL)
- …new process tools, multi-task and remain unflustered by competing time, project manager, SOX and management requirements. + Requires the skills to create courses of ... action and proactively solve problems by conducting research, conceiving, and developing new and innovative ideas, theories, and/or solutions, and predicting possible outcomes. + Possess ability to prepare and present "what-if" scenarios. + Analytical,… more
- CBRE (Montgomery, AL)
- …exciting career with CBRE? About the Role: As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium to large risks ... an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...professional standards and CBRE guidelines. A strong understanding of SOX is required as part of this role. The… more
- Xylem (Montgomery, AL)
- …processes or standards + Ensures compliance of government or regulatory standards ( SOX , PCI, internal audit, external audit, etc.). + Accountable and responsible for ... implemented processes and standards + Project and Product management + Business Analyst Experience + Effective written and oral communication skills. + Ability to… more