- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the ... SOX compliance program and key IT controls for...SOX compliance program and key IT controls for processes and procedures are in place... IT Application Controls (ITAC) relevant for J-SOX compliance + Prepare all Audit & … more
- Wells Fargo (St. Louis, MO)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of ... security), and Data Center Management + 3+ years of IT Audit experience + Experience at a...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Wells Fargo (St. Louis, MO)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Wells Fargo (St. Louis, MO)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (St. Louis, MO)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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 ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Spire Energy (St. Louis, MO)
- …Assist with performance of internal audits and special projects under the direction of the Audit Manager + Document audit work performed while adhering to ... Inclusion pages of our career site. Job Location: St Louis Job Segment: Internal Audit , Compliance , Law, Audit , Finance, Legal Apply now " Find similar jobs: more
- Copeland (St. Louis, MO)
- …and make an impact. Join our team and start your journey today! The **Senior Manager / Director - Finance Compliance , Internal Controls, and Policy** is a ... , and external audit teams and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance , Internal Controls, and Policy will be… more
- Federal Reserve Bank (St. Louis, MO)
- …and other Federal Reserve System management areas such as Financial Management, National IT , Audit , Procurement, Legal, Vendors, etc. + Research and maintain ... both inviting and collegial. We are looking for a Software Engineering Manager to provide leadership and direction to software engineers utilizing Agile development… more
- The Cigna Group (St. Louis, MO)
- …gathering, deficiency analysis, and additional testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX ... Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley...coverage + Meet frequently with control owners to assess compliance with audit requests + Collaborate with… more
- Deloitte (St. Louis, MO)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... will analyze and assess specific services and relationships for compliance with policies and regulations, and you'll identify and...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- Edgewell Personal Care (St. Louis, MO)
- …shared achievements. **Position Summary** We are seeking a highly skilled and experienced Manager to join our Global Business Services (GBS) team and lead our Global ... center of excellence for financial processes and systems. The Manager , GBS Record to Report is responsible for the...with global users, Blackline leads, functional leadership, and key IT resources. This position is also responsible for supporting… more
- Advantage Solutions (St. Louis, MO)
- **Summary** Data Maintenance Manager The Data Maintenance Manager is responsible for overseeing the integrity, accuracy, and accessibility of the organization's ... maintenance of data tables in OMS/CRM sales related systems, and ensuring compliance with data management policies. **Responsibilities** The Company is one of North… more
- Deloitte (St. Louis, MO)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding of ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- KONE, Inc (St. Louis, MO)
- …projects? + Are you passionate about ensuring safety on your worksites and prepared to audit compliance ? + Do you utilize a variety of tools to ensure that ... own commercial elevator construction projects as our **Construction Project** ** Manager for KONE** in the **Great Plains district** ?...an amazing opportunity for you! As our **Construction Project Manager ** , you will own a variety of action… more
- SSM Health (St. Louis, MO)
- …legal matters. Manages contracts, legislative affairs, commercial and government programs compliance , subrogation, and internal audit functions. Collaborates to ... purchases and various other legal transactions, and issues relating to regulatory compliance . + Works with administration, legal counsel, and government agencies, to… more
- Elevance Health (St. Louis, MO)
- …in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- CACI International (St. Louis, MO)
- …Cybersecurity Operations. They will take previous experience with cybersecurity operations, compliance , governance, and standards to oversee the future planning and ... and direct all teams within Cyber Readiness. This includes the Audit Support, Orders & Directives, Subscriber Management, Cybersecurity Performance Evaluation,… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …trends and be able to accurately interpret the results + Support of government compliance and audit activities + Understand standards of conduct to include: ... The Senior Program Financial Analyst will provide support to the Program Manager /Program Team with business and financial analysis as well as financial reports… more
- Cushman & Wakefield (St. Louis, MO)
- …client requirements and quality procedures are followed + Support Regional Finance Manager with client reporting + Drive automation of routine tasks **Key ... reporting + Withholding Tax monitoring and reporting + Provide audit support for Annual SOC Audit +...governance pack with internal stakeholders + Assist Regional Finance Manager with any ad-hoc requirements + Attend client meetings… more