- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- The Cigna Group (St. Louis, MO)
- …SOX test program + Perform and document testing over key IT general controls + Review and respond to internal and external data requests for regulatory ... a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX)...(SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit… 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 ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing… more
- US Bank (St. Louis, MO)
- …compliance with applicable internal policies and procedures, the adequacy of internal controls , and compliance with SEC, FINRA, MSRB, OCC, and applicable ... understanding of the business line's key risks and corresponding controls ; + Evaluate the adequacy of the business line's...detailed written reports summarizing findings and present to the testing manager ; + Participate in compliance projects… more
- Edward Jones (St. Louis, MO)
- …6+ years internal audit, risk management, critical processes, compliance or internal control experience with comprehensive knowledge of process analysis and ... on performing root cause analysis and the development of controls to effectively mitigate the identified control ...design). + Develop and perform process, system, and project testing plans to assess system integrity and control… more
- Hussmann Corporation (Bridgeton, MO)
- …two (2) years of direct supervisory experience + Knowledge of Sarbanes-Oxley and internal control frameworks including COSO, COBIT, NIST and ISO + Fundamental ... Manager will partner with key business functions, internal IT staff, and external auditors to ensure that...databases, applications and IT processes comply with all J-SOX controls + Oversight and execution of testing … more
- Elevance Health (St. Louis, MO)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (St. Louis, MO)
- …& SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Edgewell Personal Care (St. Louis, MO)
- …and respond timely to internal and external audit requests, including SOX control walkthroughs and testing . + All other duties and special projects as ... for supporting and optimizing related financial processes, ensuring compliance with internal controls , and promoting global standardization and best practices.… more
- Copeland (St. Louis, MO)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... advanced data visualization tools. + Establish and maintain collaboration with other internal teams to apply cloud and edge-computing capabilities for production and… more
- Copeland (St. Louis, MO)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... our team and start your journey today! The Product Manager works with the global Sales and Support team...Expertise in product discovery and ability to structure a testing plan to validate/invalidateassumptions from insight to launch.Curiosity and… more
- ICL (St. Louis, MO)
- …+ Ensure compliance with required product validations. + Manage external and internal food safety communications **Manage Quality Control ** + Analytical issues ... Quality & Food Safety Manager Date: 16 Jan 2025 Posting End Date:...frequency and C of A issues + Establish effective testing protocol for each product. + Provide timely … more
- Spartech (Maryland Heights, MO)
- …and external benchmarking; Spartech's quality system includes corrective and preventive action, internal auditing, document control , control of records, ... Corporate Quality Manager Maryland Heights, MO Spartech offers a competitive...process control , raw material management, lab testing , etc. + Evaluate and monitor (and participate as… more
- Leidos (St. Louis, MO)
- …CM discipline for the entire life cycle of systems. Perform change control and configuration audits. **Primary Responsibilities:** + Assist in implementing hardware ... and software version control processes, policies and procedures + Assist in the...the environment for hardware and software product build, staging, testing and integration + Assist in defining and implementing… more
- V2X (St. Louis, MO)
- …development environment which supports large databases and applications. Qualifications + The Quality Control Manager shall have a minimum of five (5) years' ... Overview The Quality Assurance Manager position is responsible for the overall management...is responsible for the overall management and implementation of internal quality and serve as the central point of… more
- US Bank (St. Louis, MO)
- …for a portfolio of controls , which include: + Leading process walkthroughs with control owners & key stakeholders + Scheduling testing in alignment with the ... and collecting testing evidence and support + Control testing + Coordinating reviews of test...three years of applicable experience **Preferred Skills/Experience** + Prior internal audit, risk, compliance, or quality assurance testing… more
- Wells Fargo (St. Louis, MO)
- …with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform ... of a team that provides audit coverage of the controls and tools that provide the front line protection...space. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of… more
- Edgewell Personal Care (St. Louis, MO)
- …of the SOX program, focusing on optimization and efficiency, including key controls , testing approach, coverage tools, etc. **Required Skills and Experience** ... an SAP environment **Working Relationships** * This position reports administratively to the Sr. Manager of Internal Audit, but will take on various roles within… more
- CVS Health (Kirkwood, MO)
- …of Pharmacy guidelines. Pharmacy Technician duties will be restricted by the manager at first until the Pharmacy Technician completes all necessary requirements. ... to support the health and wellness of the community, eg point-of-care testing and offsite clinics. Where applicable, the Pharmacy Technician may also support… more
- SSM Health (St. Louis, MO)
- …title will be defined and assigned by the immediate department director/ manager . **Job Responsibilities and Requirements:** STATEMENT OF PURPOSE Performs duties in ... Phlebotomy, Processing, Transporting, Posting and/or Billing, Ancillary testing , Anatomical Pathology, Blood Bank, Special Testing and Microbiology, or other… more