- Deloitte (Birmingham, AL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Birmingham, AL)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Hoar Construction (Birmingham, AL)
- … Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and external clients. These ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
- Truist (Birmingham, AL)
- …explanation of changes and identification of trends for use in discussions with the Senior Financial Officer (SFO) and other members of Senior Leadership. ... as a strategic business consultant to specified lines of business (LOBs), providing financial analysis and guidance to support key decisions and initiatives that may… more
- PNC (Birmingham, AL)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management,...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more
- PNC (Birmingham, AL)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this ... success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset… more
- Deloitte (Birmingham, AL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Birmingham, AL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Birmingham, AL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... Management businesses. They will utilize their knowledge of audit fundamentals and financial services risks/ controls to challenge and test the business process… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... for the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some… more
- PNC (Birmingham, AL)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process ... 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… more
- First Horizon Bank (Birmingham, AL)
- …+ Tax technical, analytical and compliance skills and experience, including process and internal controls + Experience with tax tools, applications, and relevant ... well supported and documented analysis for management and for control purposes. The position will help develop policies and... financial systems (preferably including One-Source Income Tax and One-Source… more
- Anywhere Real Estate (Birmingham, AL)
- …Confluence, Microsoft Project, Visio, and all MS Office Tools + Understanding of financial controls needed in project management and consulting work, experience ... and services. Work with Scrum Teams, as well as internal and external stakeholders, to influence and drive decision...agile to being agile. + Establish and manages the internal Agile Training process and discipline + Establish the… more
- Hubbell Power Systems (Leeds, AL)
- …Business Unit, analyze and communicate financial results. . Ensure compliance with internal controls and Corporate policy. . Work with internal and ... the role involves managing functional areas of responsibility, ensuring compliance with policies, internal controls , and US GAAP, as well as partnering with the… more
- WSP USA (Birmingham, AL)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... good engineering practice with excellent constructability. + Review of internal and external designs for code compliance, good design practice and constructability.… more
- Regions Bank (Birmingham, AL)
- …effective relationships and communication protocols with Regions prudential regulators and Internal Audit + Participates in applicable senior management ... line of business and/or adherence to policies and procedures to ensure controls established are operationally effective to mitigate risk. This position reports to… more
- Regions Bank (Birmingham, AL)
- …mitigates risk through execution of existing control framework. Identifies control gaps and develops appropriate incremental compensating controls . This ... Stress Testing, Balance Sheet Analytics/Modeling, Economic Analysis/Modeling, Economic/Risk Capital, Financial Risk Management, Capital Planning, Financial Regulation… more
- Regions Bank (Birmingham, AL)
- …+ Manages the transition to the managed services model including development of internal processes, controls and efficiencies + Optimizes all resources and ... company's business, financial and risk objectives + Manages communications with internal and external auditors + Partners across the corporate tax function and… more
- Wells Fargo (Sylacauga, AL)
- …grow your career" in the US About this role: Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... as well as audit and escalation procedures, and managing the allocation of people and financial resources for the branch. In this role you will: * Coach, develop and… more