- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the ... SOX compliance program and key IT controls for...SOX compliance program and key IT controls for processes and procedures are in place... IT Application Controls (ITAC) relevant for J-SOX compliance + Prepare all Audit & … more
- Wells Fargo (St. Louis, MO)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (St. Louis, MO)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (St. Louis, MO)
- …sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (St. Louis, MO)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Elevance Health (St. Louis, MO)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- The Cigna Group (St. Louis, MO)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the Regulated ... and skilled in project management. This position will ensure compliance with the Center for Medicare and Medicaid Services...serve as the point of contact for the Government Audit team + Build and implement management processes in… more
- Federal Reserve Bank (St. Louis, MO)
- …and other Federal Reserve System management areas such as Financial Management, National IT , Audit , Procurement, Legal, Vendors, etc. + Research and maintain ... both inviting and collegial. We are looking for a Software Engineering Manager to provide leadership and direction to software engineers utilizing Agile development… more
- Wells Fargo (St. Louis, MO)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- The Cigna Group (St. Louis, MO)
- …gathering, deficiency analysis, and additional testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX ... Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley...coverage + Meet frequently with control owners to assess compliance with audit requests + Collaborate with… more
- Anheuser-Busch (St. Louis, MO)
- …_Tax Controversy:_ + Manage state income tax controversy practice, from audit kick-off, through administrative appeals, and ultimately potential tax litigation + ... litigation + Perform tax research and analysis related to audit assessment + Support the implementation of technology tools...+ Challenge existing practices & test new ideas _Tax Compliance :_ + Occasionally assist in the state income tax… more
- Deloitte (St. Louis, MO)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... will analyze and assess specific services and relationships for compliance with policies and regulations, and you'll identify and...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Edgewell Personal Care (St. Louis, MO)
- …shared achievements. **Position Summary** We are seeking a highly skilled and experienced Manager to join our Global Business Services (GBS) team and lead our Global ... center of excellence for financial processes and systems. The Manager , GBS Record to Report is responsible for the...with global users, Blackline leads, functional leadership, and key IT resources. This position is also responsible for supporting… more
- Emerson (St. Louis, MO)
- The Senior Payroll Manager for North America supervises payroll and time/attendance operations across the United States and Canada, ensuring timely and accurate ... payroll processing in compliance with regional laws and regulations. This role involves...of payroll professionals and vendor partners, collaborating with HR, IT , Legal and Finance departments, and optimizing payroll systems… more
- Advantage Solutions (St. Louis, MO)
- **Summary** Data Maintenance Manager The Data Maintenance Manager is responsible for overseeing the integrity, accuracy, and accessibility of the organization's ... maintenance of data tables in OMS/CRM sales related systems, and ensuring compliance with data management policies. **Responsibilities** The Company is one of North… more
- Deloitte (St. Louis, MO)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding of ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- SSM Health (St. Louis, MO)
- …legal matters. Manages contracts, legislative affairs, commercial and government programs compliance , subrogation, and internal audit functions. Collaborates to ... purchases and various other legal transactions, and issues relating to regulatory compliance . + Works with administration, legal counsel, and government agencies, to… more
- KONE, Inc (St. Louis, MO)
- …projects? + Are you passionate about ensuring safety on your worksites and prepared to audit compliance ? + Do you utilize a variety of tools to ensure that ... own commercial elevator construction projects as our **Construction Project** ** Manager for KONE** in the **Great Plains district** ?...an amazing opportunity for you! As our **Construction Project Manager ** , you will own a variety of action… more
- Elevance Health (St. Louis, MO)
- …in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Wells Fargo (St. Louis, MO)
- …regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, advisory/consulting service. + ... Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career...(CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + Certified Risk and… more