- 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
- Leonardo DRS, Inc. (Bridgeton, MO)
- …Louis area. **Job Summary** Leonardo DRS Land Systems is seeking a full time Senior Program Financial Analyst II for our Bridgeton, MO facility. This role will ... (EAC), variance analysis, workforce projections and the revenue/profit forecasting. The Senior Program Financial Analyst will provide support to the Program… 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