- The Cigna Group (St. Louis, MO)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… more
- The Cigna Group (St. Louis, MO)
- …urgency and shows initiative, ability to learn quickly + Understanding of information technology , including experience with automated business process controls ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX )...the ability to interact with multiple stakeholders and disseminate information quickly + Ability to shift comfortably between micro… more
- Hussmann Corporation (Bridgeton, MO)
- …preferred **Knowledge & Experience** + Minimum five (5) years or relevant experience working with IT SOX controls as an auditor or maintaining SOX controls ... staff, and external auditors to ensure that the SOX compliance program and key IT controls...COSO, COBIT, NIST and ISO + Fundamental understanding of Information Technology including but not limited to… more
- Advantage Solutions (Clayton, MO)
- … IT governance, compliance, and risk management frameworks. Particularly SOX (Sarbanes-Oxley) and SOD (Segregation of Duties). MUSTPOSSESS EXPERTISE/ KNOWLEDGE ... **Summary** **SR Director IT (Quote-to-Cash), Clayton, MO** **Responsibilities:** Lead mission-critical program...A BACHELOR'S DEGREE (OR FOREIGN EQUIVALENT) IN BUSINESS ADMINISTRATION, INFORMATION SYSTEMS, COMPUTER SCIENCE OR IN A CLOSELY RELATED… more
- Copeland (St. Louis, MO)
- …in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether ... finance system (ERP/EPM/GRC, etc.) implementation support, Sarbanes Oxley Act ( SOX ) design, implementation, and monitoring compliance with, and overseeing global… more
- Edgewell Personal Care (St. Louis, MO)
- …Skills and Experience** + Additional degree, major, or emphasis of study in Information Systems or Technology + Big 4 public accounting firm experience ... expand engagement with global users, Blackline leads, functional leadership, and key IT resources. This position is also responsible for supporting and optimizing… more
- Mastercard (O'Fallon, MO)
- …and the assessment of regulatory and compliance-based risks. * Ability to analyze Information Technology Service Management (ITSM) activities of the platform and ... as problem management and ITSM processes, data, and usage. * Knowledge of Information Technology Asset Management (ITAM), practices, processes, and management. *… more
- Deloitte (St. Louis, MO)
- …practice. Required: + A Bachelor's degree in Computer Science, Cyber Security, Information Security, Engineering, or Information Technology + Minimum ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and… more
- Deloitte (St. Louis, MO)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Deloitte (St. Louis, MO)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Required: * ... life-cycle oracle planning cloud implementation * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover,… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …management principles; business development; HR; operations; finance; accounting; economics; and information technology + Ability to interact effectively at all ... defend the mission, values and culture of the organization + Maximize IT utilization through electronic commerce and ERP/Oracle implementation + Provide claims and… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …management principles; business development; HR; operations; finance; accounting; economics; and information technology + Ability to interact effectively at all ... mission, values and culture of the organization + Maximize IT utilization through electronic commerce and ERP/Oracle implementation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more