- Elevance Health (St. Louis, MO)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Edgewell Personal Care (St. Louis, MO)
- …collaborate closely with various finance and business functions while directly reporting to the Senior Manager of Internal Audit and VP of Audit , Risk ... do it all with not only confidence but determination. Internal Audit & Finance Rotational Internship Program...ideas can thrive, and our colleagues can learn and lead . We prohibit discrimination based on age, color, disability,… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager (SOX) Requisition JR000014845 Audit Manager (SOX) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... Description Summary Job Description The Audit Manager is responsible for delivering independent...Operations, IT, and occasional Forensic Investigations. ESSENTIAL FUNCTIONS: + Lead the organization's internal controls and SOX… more
- Wells Fargo (St. Louis, MO)
- … audit function. + Participate in audits in accordance with Wells Fargo Internal Audit policy + Lead multiple concurrent projects that are generally ... this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of...using project management and agile concepts to support the Internal Audit data environment, meeting defined deadlines… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Wells Fargo (St. Louis, MO)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- The Cigna Group (St. Louis, MO)
- …**Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead the execution of audit and advisory projects focused on financial related ... revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues...the engagement (planning, fieldwork and reporting). + Supporting the Audit Manager in project administration items, understanding… more
- Elevance Health (St. Louis, MO)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (St. Louis, MO)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Wells Fargo (St. Louis, MO)
- …(MBA) or a Certified Public Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing &...and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
- Elevance Health (St. Louis, MO)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- US Bank (St. Louis, MO)
- …Compliance Center of Excellence (COE) team is hiring for a CRA Compliance Testing Lead . The CRA COE team provides primary compliance oversight for the CRA. The CRA ... Compliance Testing Lead will provide subject matter expertise on the CRA...lines of business. The position will partner with other Risk/Compliance/ Audit (RCA) professionals, RCA Managers, and others within the… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about ... risks, and controls according to standards and other applicable policies. The Lead Independent Testing Officer will provide support and leadership during issue… more
- Elevance Health (St. Louis, MO)
- …impact:** + Detailed pharmacy claims validation + Interpreting and managing audit requirements, ie, timelines, internal /external meetings, deliverables + ... **PBM Compliance Manager ** **Location:** Alternate locations may be considered. This...Maintaining vendor relationships + Creating and presenting audit status summaries to internal /external stakeholders +… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- Edgewell Personal Care (St. Louis, MO)
- …month-end close or other financial activities. + Participate and respond timely to internal and external audit requests, including SOX control walkthroughs and ... Summary** We are seeking a highly skilled and experienced Manager to join our Global Business Services (GBS) team...to join our Global Business Services (GBS) team and lead our Global Blackline program. As part of the… more
- Robert Half Management Resources (St. Louis, MO)
- …role, you will be handling the preparation of SEC filings, supervising the Internal Audit and Compliance staff, conducting technical accounting research, and ... are looking for a meticulous and dedicated SEC Reporting Manager to join our team in SAINT LOUIS, Missouri....US GAAP and SEC reporting standards. * Supervise the Internal Audit and Compliance staff, managing their… more
- PwC IT Services Co. (St. Louis, MO)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Cushman & Wakefield (St. Louis, MO)
- **Job Title** GOS Senior Client Accounting Manager **Job Description Summary** Provide leadership and supervision to accounting team members, at all levels, and ... to make improvement recommendations where necessary. The Senior Client Accounting Manager role also provides guidance to Client Accounting Managers and is… more
- Spartech (Maryland Heights, MO)
- …Kaizen events + Trained or certified OE Black Belt desired + Experience conducting internal quality audit and responding to external quality audits preferred. + ... Corporate Quality Manager Maryland Heights, MO Spartech offers a competitive...benchmarking; Spartech's quality system includes corrective and preventive action, internal auditing, document control, control of records, process control,… more