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Program manager Jobs in Birmingham, AL

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Program manager • birmingham al

Last updated: 11 hours ago

Finance Sarbanes Oxley Program Administrator

Regions FinancialBirmingham, AL, United States
Full-time

Finance Sarbanes Oxley Program Administrator.At Regions, the Finance Sarbanes Oxley Program Administrator is responsible for the day-to-day administration of the first line of defense of the Sarban...Show more

PROGRAM MANAGER II

UABBirmingham, Alabama, US
Full-time

University of Alabama at Birmingham.Reporting to the ArtPlay Director, this curriculum-based position leads the design, coordination, and implementation of PreK-12 educational programs and partners...Show more

Program Director

CCB iHeartMedia + Entertainment, Inc. | MPGBirmingham, AL
Full-time

Current employees and contingent workers click .The audio revolution is here – and iHeart is leading it! iHeartMedia,.Americans every month -- a monthly audience that’s.TV network – and almost 4 ti...Show more

Program Manager

CCI SystemsBirmingham, AL, US
Full-time

Employee-Owned Telecommunications Company based in Iron Mountain, MI with 60+ years of industry knowledge and experience.Our outstanding team-based work culture and environment has allowed us to gr...Show more

Assistance Program Specialist

Palmetto InfusionBirmingham, AL, United States
Full-time

Palmetto Infusion provides comprehensive ambulatory and home-based infusion services to both acute and chronically ill patients.Our centers care for people by providing patients and their families ...Show more

PROGRAM MANAGER I

UABBirmingham, Alabama, US
Full-time

University of Alabama at Birmingham .This position will assist the CFAR Director, the CFAR Associate Director, and CFAR Program Director with the administration of multiple federal and privately fu...Show more

Local Marketing Program Manager

Regions BankBirmingham, AL, Regions Center
Full-time

At Regions, the Corporate Marketing Business Partner serves as a strategic liaison between Marketing and assigned geographical areas and/or business units.This role is responsible for developing an...Show more

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Phlebotomy - Entry Level Training Program

DreamboundVestavia Hills, Alabama, United States
Full-time

Note : This is an educational program, not a job.Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market.Looking to ...Show more

 • Promoted

Management Training Program

Express Oil Change & Tire EngineersHoover, AL, us
Full-time

At Express Oil Change & Tire Engineers, we are actively seeking top level, hands-on management candidates with a desire to grow into .As a Manager in Training, candidates will complete all levels o...Show more

PROGRAM COORDINATOR II

University of Alabama, BirminghamBirmingham, Alabama
Full-time

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Sr. Program Manager, EPC

Advastar, IncBirmingham, AL, United States
Full-time

Program Management, EPC, Manufacturing, Construction.A Southeast-based construction and manufacturing company is hiring a key Senior Program Leader to own full P&L responsibility and strategic C-su...Show more

Leadership Development Program

Chick-fil-ABirmingham, AL
Full-time

At Chick-fil-A Midtown Plaza, we strive to see our leaders.Pathway to Chick-fil-A Franchisee or Corporate Staff.Valuable team-building experiences.What is Chick-fil-A Midtown Plaza Leadership Devel...Show more

Program Support Specialist

US Government JobsBirmingham, AL, United States
Full-time

These positions are available throughout various USMS Districts in the Continental US (CONUS).The selectee of this position serves as a Program Support Specialist.You will be responsible for provid...Show more

College Financial Representative, Internship Program

Northwestern Mutual Life Insurance CompanyBirmingham, AL, United States
Full-time +1

Northwestern Mutual College Financial Representative Internship.College Financial Representatives in the internship program at Northwestern Mutual are provided guidance, connection, and a framework...Show more

Engineering Manager- Technical Program Manager

PwCBirmingham,AL
Full-time

SummaryAt PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients.These individua...Show more

Program Physician

New SeasonBIRMINGHAM, AL, US
Part-time

Assists in providing patient care, including patient evaluations and health screenings.Supports Medical Director by performing intake, discharge, and administrative procedures while communicating e...Show more

PROGRAM MANAGER-SPH

UABBirmingham, Alabama, US
Full-time

The University of Alabama at Birmingham.To administratively manage one or more program/s within the School of Public Health (SPH).To independently design, develop and administer program content for...Show more

Program Support Specialist

Department of JusticeBirmingham, AL, United States
Full-time

Program Support Specialist at the GS-0301-11/12 level.Some of your typical work assignments may include:.Working closely with the Administrative Officer (AO) on implementing processes for providing...Show more

PROGRAM DIRECTOR II

UABBirmingham, Alabama, US
Full-time

The University of Alabama at Birmingham.Directs operations of a programmatic function.Operates with a high degree of independence.Responsible for program development, content and administration.Est...Show more

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Finance Sarbanes Oxley Program Administrator

Finance Sarbanes Oxley Program Administrator

Regions FinancialBirmingham, AL, United States
29 days ago
Job type
  • Full-time
Job description

Finance Sarbanes Oxley Program Administrator

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 activities, developing plans to address areas of improvement, and leading communication with internal partners and external auditors.

Primary Responsibilities:

  • Manages the documentation and testing of SOX controls in accordance with company policies and procedures
  • Works with process owners to ensure that control deficiencies are identified in a timely manner
  • Tracks SOX issues remediation, working with cross-divisional stakeholders
  • Maintains and updates SOX documentation, including process narratives, control matrices, and test plans
  • Assists with the coordination of internal and external SOX audits, including testing and documentation requests
  • Identifies opportunities for process improvement and provides recommendations to management
  • Collaborates with cross-functional teams, including Controllers Group, Risk, Internal Audit, and Information Technology
  • Stays current on changes in regulations, industry standards, and best practices related to SOX compliance
  • Provides guidance, training and support to process and control owners across the organization related to controls scoping, documentation, assessment, and issues evaluation
  • Assists with special projects as needed
  • May provide guidance to less experienced administrators

This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field
  • Six (6) years of relevant experience in SOX, audit, or internal/risk controls

Preferences:

  • Master's degree
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or related certification
  • Experience with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit
  • Working knowledge of internal control concepts, including the COSO 2013 internal control framework

Skills and Competencies:

  • Ability to interact with regulators and evidence leadership to them
  • Ability to work individually or with cross-functional teams in a fast-paced environment
  • Advanced knowledge of MS Word, Excel, and PowerPoint
  • Effective project management skills
  • Excellent communication and negotiation skills
  • Process-oriented, data driven, and exceptionally well organized and detailed
  • Proven ability to work effectively with virtual teams, to set realistic deadlines, and to effectively manage priorities to meet those deadlines, including regular communication and updates
  • Strong understanding of common financial products and processes in consumer banking, institutional banking, corporate treasury, and various other corporate finance activities

This position coordinates quarterly certifications and control self-assessments. This position may be filled at a higher level depending on the candidate's qualifications and relevant experience. This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense.

Position Type: Full time

Compensation Details: Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.

Job Range Target: Minimum: $76,342.75 USD Median: $100,220.00 USD Incentive Pay Plans: Opportunity to participate in the Long Term Incentive Plan.

Benefits Information: Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible associates. Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions. Paid Vacation/Sick Time 401K with Company Match Medical, Dental and Vision Benefits Disability Benefits Health Savings Account Flexible Spending Account Life Insurance Parental Leave Employee Assistance Program Associate Volunteer Program

Location Details: Regions Center Location: Birmingham, Alabama

Equal Opportunity Employer/including Disabled/Veterans