• SOX Program Administrator

    Regions Bank (Birmingham, AL)
    …section of the system. **Job Description:** At Regions, the Finance Sarbanes Oxley Program Administrator is responsible for the day-to-day administration of the ... first line of defense of the Sarbanes-Oxley ( SOX ) Program . This position is dedicated to interpreting SOX standards, applying those standards to business… more
    Regions Bank (05/10/25)
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  • System Administrator II - IBM…

    AAA Cooper Transportation (Dothan, AL)
    …Holidays + Paid vacation + Weekly direct payroll deposits + Tuition Reimbursement Program + Employee Assistance Program **POSITION SUMMARY** The ideal candidate ... for the System Administrator II - IBM I Administrator is...settings, change management software, processes, and procedures to maintain SOX compliance Use languages such as CL and SQL… more
    AAA Cooper Transportation (04/24/25)
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  • Operations & Maintenance Lead

    Meta (Montgomery, AL)
    …plans in the Enterprise Asset Management System (Hexagon EAM) 3. Serve as the local Administrator role for the EAM tool and serve as the primary point of contact for ... EAM tool 11. Support audits conducted by outside regulatory agencies (Sarbanes-Oxley( SOX ), International Organization for Standardization (ISO), etc.) 12. Work with… more
    Meta (05/07/25)
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  • Oracle EPM Specialist Master

    Deloitte (Huntsville, AL)
    …into process improvements. * Relevant knowledge or experience as a Data Base Administrator and Data Base Architecture. * Ability to travel up to 50%, based ... Oracle EPM tools that enable compliance checks and processes (Audit Logs, SOX , etc.) * Understanding of finance business processes, including forecasting and… more
    Deloitte (03/04/25)
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