- Mastercard (O'Fallon, MO)
- …that makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The ... Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the Manager, Risk… more
- The Cigna Group (St. Louis, MO)
- …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal ... technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth + Coordinate testing… more
- Copeland (St. Louis, MO)
- …, and external audit teams and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance, Internal Controls, and Policy will be ... the Company's risks to ensure that it complies with SOX . **As the Senior Manager / Director...in common language terms + Very Strong knowledge of SOX , internal controls, and internal audit services… more
- Deloitte (St. Louis, MO)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Deloitte (St. Louis, MO)
- …* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Relevant knowledge or experience as a Data ... role ends on 3/31/2025 Work you'll do As a Senior Consultant, you'll work with diverse global clients across...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more