• Internal Audit - SOX…

    Coinbase (Montgomery, AL)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Montgomery, AL)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Senior Auditor, Internal Controls

    Datavant (Montgomery, AL)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Montgomery, AL)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
    UNUM (08/01/25)
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  • Senior Revenue Accountant

    Sprinklr (AL)
    …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
    Sprinklr (08/10/25)
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  • Head of SEC Reporting

    Coinbase (Montgomery, AL)
    …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
    Coinbase (08/09/25)
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  • Risk and Compliance Analyst

    Southern Company (Birmingham, AL)
    …routine audits of applicable compliance programs by both internal and external audit teams + Support Senior Staff with the execution of monthly, quarterly, ... has appropriate controls in place and can demonstrate compliance with internal and external requirements including North American Electric Reliability Corporation… more
    Southern Company (09/03/25)
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  • Director of Accounting

    Akumin (Birmingham, AL)
    …of review over journal entries and account reconciliations to meet SOX compliance requirements. + Oversee completion all related journal entries, eliminations, ... technology for increased efficiency and automation. + Implement process, system and internal control changes to ensure the month-end close processes are updated to… more
    Akumin (09/11/25)
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