- US Bank (St. Louis, MO)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Wells Fargo (St. Louis, MO)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance +… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... and Planning, Marketing, Client Relationship Group, Investment Solutions, and Control Management. This role will be responsible for supporting...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- BUNZL (St. Louis, MO)
- … of Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring ... The ideal candidate is a people leader and critical thinker within the internal control environment. They are organized with excellent analytical, communication… more
- The Cigna Group (St. Louis, MO)
- …and shows initiative, ability to learn quickly + Working knowledge of Sarbanes-Oxley, internal control procedures, audit standards, practices and techniques ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna...+ Minimum 5-8+ years of diverse work experience; Accounting, Internal Audit and/or Public Accounting experience preferred… more
- The Cigna Group (St. Louis, MO)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... the engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding...requiring technical expertise or advance knowledge. The mission of Internal Audit is to help our colleagues… more
- BUNZL (St. Louis, MO)
- …relationships with internal and external stakeholders to bring improvements to internal control environment. + Assist department leaders to develop, monitor ... The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain...internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution… more
- Wolters Kluwer (Clayton, MO)
- …in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** **... internal audit would also be helpful. + Strong communication skills -… more
- ThermoFisher Scientific (St. Louis, MO)
- …inquiries. + Identify and complete opportunities for operational improvements and internal control enhancements. **Education** BS/BA in Accounting/Finance. CPA ... the US Biologics site.** **Discover Impactful Work:** **The Senior Manager / Controller is the key player in the...+ Ensure financial audit success by coordinating audit engagements and promoting continuous improvement of internal… more
- Mastercard (O'Fallon, MO)
- …and delivers better business results. **Title and Summary** Principal, Technology Risk Manager Overview The AI & Decision Product Enablement Program (AI & DPE) ... is an internal product suite that enables intelligent decisions for market...data and provide real-time decisions. The Principal, Technical Risk Manager on Mastercard's AI & DPE's team will manage… more
- Burns & McDonnell (St. Louis, MO)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Hubbell Power Systems (St. Louis, MO)
- …response and vulnerability management plan + Drive new controls for Aclara's external audit procedures + Champion and advocate to internal teams and leadership ... Cyber Security Manager - St. Louis, MO Apply now "...operations of their distribution networks. These solutions include monitoring, control , and analytics for the network, as well as… more
- Burlington (St. Louis, MO)
- …in the nation, join the Burlington Stores team as a Regional Asset Protection Manager ! Are you an experienced asset protection manager with strong leadership ... right opportunity for you! As a Regional Asset Protection Manager , you'll develop, direct and lead the implementation of...lead the implementation of the company's Asset Protection, Shortage Control and Safety programs for all markets in your… more
- Leidos (St. Louis, MO)
- … control of program processes, performance of regularly scheduled internal process audits and the consistent facilitation of structured improvement activities. ... and report on continuous process improvement activities + Implement audit practices for internal processes and products...found in the performance metrics + Provide the program manager with timely metrics and audit outcomes… more
- Bank of America (St. Louis, MO)
- …include managing execution within the enterprise data management standards, data quality, and control practices. This Data Manager role will be a member of ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...around product management, information security, and data governance and control . * Be a story teller capable of delivering… more
- ServiceNow, Inc. (Chesterfield, MO)
- …processes including projects financials, progress tracking, metrics, monitoring change control process, testing, release to production and delivery within budget ... solution gathering, and project management of issues related to internal audits and red team engagements **To be successful...programs and projects + Experience working with auditors and audit findings preferably focused on security is desirable +… more
- KPMG (St. Louis, MO)
- **Business Title:** Manager , Data Scientist **Requisition Number:** 115702 - 48 **Function:** Advisory **Area of Interest:** Digital Lighthouse **State:** MO ... career at The Lighthouse. KPMG is currently seeking a Manager to join our KPMG Lighthouse (https://home.kpmg.com/us/en/home/insights/2015/01/data-and-analytics.html?location=us) - Center… more
- Bausch + Lomb (Kirkwood, MO)
- …and/or services. + Manage resolution of supplier related quality problems, including internal failures, customer complaints and audit findings by managing ... Technicians, and Inspectors. + Ensure adequate Supplier Quality representation in internal project meetings and implementation readiness reviews. + Ensure adequate… more
- The Cigna Group (St. Louis, MO)
- …owners on control documentation as well as support remediation activity necessary for internal control deficiencies under SOX, as well as SSAE 18 SOC 1, Type ... position will play a key role in collaborating with control owners in assessing the design of internal...and internal controls testing) or 4-7 in internal audit or other compliance role. +… more
- US Bank (St. Louis, MO)
- …more than three years of applicable experience **Preferred Skills/Experience** + Prior internal audit , risk, compliance, or quality assurance testing experience ... The BLQA Auditor will report to either the BLQA Manager or the BLQA Team Leader. In meeting this...role will also interact heavily with Finance process and control owners and other Risk and Audit … more