- 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)
- …audit standards, practices and techniques including the COSO framework, business and automated internal control design and related testing + Understanding of ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna...including: + Develop in-scope control population for testing , including new and updated controls as… more
- Wells Fargo (St. Louis, MO)
- …process walkthroughs, identifying risks and primary and compensating operational and compliance controls , evaluating control design, and testing the ... will be accountable for developing and executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing… more
- Ameren (St. Louis, MO)
- …long-term value to customers, shareholders and the environment. **About The Position** The Manager , Internal Audit (Digital Audit Leader) reports to the Director ... of Internal Audit and is responsible for managing ...the Digital audit team in assessing Digital processes and controls , including system implementations, operations, cybersecurity, data security, disaster… more
- Bank of America (St. Louis, MO)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... This job is responsible for leading and executing on internal control discipline and operational excellence within...Responsibilities: + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- Mallinckrodt Pharmaceuticals (Fenton, MO)
- Job Title Quality Control Lead/Coordinator Requisition JR000014448 Quality Control Lead/Coordinator (Open) Location Fenton, MO Additional Locations St. Louis, MO ... technical support at a specialist level. Schedules, prioritizes, and coordinates testing of Finished Products, Raw Materials, Intermediates, In-Process, or Stability… more
- Elevance Health (St. Louis, MO)
- …Internal Auditor, Senior** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** Elevance Health supports a...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- US Bank (St. Louis, MO)
- …adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively ... Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . - CISA, CISSP, CIA, CPA or other relevant professional… more
- Black & Veatch (Creve Coeur, MO)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... **Regional Site Quality Manager - Renewables** Date: Sep 4, 2024 Location:...world of difference. **Company :** Black & Veatch Quality Control **Req Id :** 105346 **Opportunity Type :** Staff… more
- Mastercard (O'Fallon, MO)
- …risk appetite, IT risk and security, IT governance, IT operations, automated control monitoring/ testing and technology enablement * Demonstrated success at ... and delivers better business results. **Title and Summary** Principal, Technology Risk Manager Overview The AI & Decision Product Enablement Program (AI & DPE)… more
- Hubbell Power Systems (St. Louis, MO)
- Cyber Security Manager - St. Louis, MO Apply now " Date: Aug 23, 2024 Location: St. Louis, MO, US, 63146 Company: Hubbell Incorporated Job Overview Hubbell Utility ... Solutions is seeking a Cybersecurity Manager with expertise in protection of SaaS and software...operations of their distribution networks. These solutions include monitoring, control , and analytics for the network, as well as… more
- Wells Fargo (St. Louis, MO)
- …identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. **In this role you will ... **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team.… more
- The Cigna Group (St. Louis, MO)
- …Qualifications** + Bachelor's degree. + 3-5 years public accounting experience (including SOX and internal controls testing ) or 4-7 in internal audit ... control owners in assessing the design of internal controls in key processes to address...internal and external auditors and various process and control owners to ensure testing readiness of… more
- KPMG (St. Louis, MO)
- …subject matter technical knowledge in financial management areas of financial reporting, internal controls , and/or financial business systems + Manage across the ... **Business Title:** Manager , Federal Financial Transformation & Strategy **Requisition Number:**...entities + Experience in leading project engagements, staff development, internal financial controls , business process analysis, and… more
- Intertek (St. Louis, MO)
- Construction Services Department Manager - St. Louis, Missouri Intertek, a leading provider of quality and safety solutions to many of the world's top-recognized ... brands and companies, is actively seeking a Construction Services Department Manager to join our Professional Services Industries, Inc. (Intertek-PSI) team in St.… more
- Deloitte (St. Louis, MO)
- …to GPSC policies and procedures. + Supports quality assurance activities, including development of internal controls testing plans and conducting testing ... to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing...31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support the linkage of… 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 ... cloud applications.** Reporting to the Director of Product Management, the Product Manager works with, engineering, marketing, operations, and sales, to build a… more
- BioFire Diagnostics, LLC. (Hazelwood, MO)
- …external customer requirements. Develop, implement, and monitor the performance of Quality Control processes, personnel, and testing methods to ensure reagents ... goals. Ensure timeliness and efficiency of goods and material testing . + Develop and maintain regular Quality Control... testing . + Develop and maintain regular Quality Control trend data and provide periodic reports. Develop and… more
- Millennia Housing Management (St. Louis, MO)
- Position Overview The Millenia Companies seeking an Assistant Property Manager who has knowledge of residential housing and housing programs. The Assistant Property ... Manager reports to the Community Manager and...hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;… more
- The Boeing Company (Berkeley, MO)
- …Space and Security (BDS)** has an exciting opportunity for a **Procurement Multi-Family Manager ** (Level K) to join the **F/A-18 Supply Chain** team in **Berkeley, ... **Shift:** This position is for 1st shift **Security Clearance and Export Control Requirements:** **This position must meet Export Control compliance… more