- 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
- Copeland (St. Louis, MO)
- …your journey today! The **Senior Manager / Director - Finance Compliance, Internal Controls , and Policy** is a multi-faceted professional role with several ... Senior Manager / Director - Finance Compliance, Internal Controls , and Policy will be responsible...will be responsible for leading Management's ownership of its internal control framework (design, implement, train, and… more
- Eaton Corporation (Fenton, MO)
- Eaton's Electrical Engineering & Services division is currently seeking a Project Manager - Power Systems Controls . This is a remote role! The expected annual ... as well as market and business considerations. **What you'll do:** As a Project Manager , you will be responsible for the overall management and execution of projects… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... 2nd Line ORM, ICRM and Legal, as well as Internal Audit on concerns and issue development. + Responsible...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- The Cigna Group (St. Louis, MO)
- …SOX test program + Perform and document testing over key IT general controls + Review and respond to internal and external data requests for regulatory ... a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX)...(SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit… 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 ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing… more
- Edward Jones (St. Louis, MO)
- …6+ years internal audit, risk management, critical processes, compliance or internal control experience with comprehensive knowledge of process analysis and ... on performing root cause analysis and the development of controls to effectively mitigate the identified control ...design). + Develop and perform process, system, and project testing plans to assess system integrity and control… more
- Hussmann Corporation (Bridgeton, MO)
- …two (2) years of direct supervisory experience + Knowledge of Sarbanes-Oxley and internal control frameworks including COSO, COBIT, NIST and ISO + Fundamental ... Manager will partner with key business functions, internal IT staff, and external auditors to ensure that...databases, applications and IT processes comply with all J-SOX controls + Oversight and execution of testing … more
- Elevance Health (St. Louis, MO)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** 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
- Edgewell Personal Care (St. Louis, MO)
- …and respond timely to internal and external audit requests, including SOX control walkthroughs and testing . + All other duties and special projects as ... for supporting and optimizing related financial processes, ensuring compliance with internal controls , and promoting global standardization and best practices.… 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 ... Join our team and start your journey today! **As a Senior Data Manager , you will:** + Implement solutions to solve sophisticated business and engineering problems… more
- Deloitte (St. Louis, MO)
- …on an ad hoc basis. + Assist in the documentation and monitoring of internal controls , process improvements, and training of various stakeholders. + Managing the ... The Manager for Accounts Payable, Imprest and Overseas Allowance...implementation. + Assist in the documentation and monitoring of internal controls , process improvements, and training 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
- Copeland (St. Louis, MO)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... our team and start your journey today! The Product Manager works with the global Sales and Support team...Expertise in product discovery and ability to structure a testing plan to validate/invalidateassumptions from insight to launch.Curiosity and… more
- Magellan Health Services (Ballwin, MO)
- …Psychology. Authorizes and reviews utilization of psychological and neuropsychological testing services. Collects and analyzes utilization data. Provides member ... members of the clinical team. + Reviews psychological and neuropsychological testing requests to ensure medical necessity and effectiveness. + Provides telephone… more
- Spartech (Maryland Heights, MO)
- …and external benchmarking; Spartech's quality system includes corrective and preventive action, internal auditing, document control , control of records, ... Corporate Quality Manager Maryland Heights, MO Spartech offers a competitive...process control , raw material management, lab testing , etc. + Evaluate and monitor (and participate as… more
- The Boeing Company (Berkeley, MO)
- …our Enterprise Government Cybersecurity team as a **Cybersecurity Oversight and Classified Operations Manager ** in Berkeley, MO. The first line manager will lead ... capacity + Experience developing and managing strong relationships with partners ( internal & external) and government customers and representatives + Experience in… more
- KPMG (St. Louis, MO)
- **Business Title:** Manager , Account Management **Requisition Number:** 119081 - 48 **Function:** Business Support Services **Area of Interest:** **State:** MO ... your future as we are, join our team. KPMG is currently seeking a Manager , Account Management to join our Growth and Strategy organization. Responsibilities: + Drive… more
- V2X (St. Louis, MO)
- …development environment which supports large databases and applications. Qualifications + The Quality Control Manager shall have a minimum of five (5) years' ... Overview The Quality Assurance Manager position is responsible for the overall management...is responsible for the overall management and implementation of internal quality and serve as the central point of… more
- US Bank (St. Louis, MO)
- …Operational Risk Management oversees the Company's Operational Risk Framework, including: taxonomies, internal and external loss data, control programs, risk and ... control and process weaknesses through design assessments and testing activities. If gaps are identified, the Analyst will...the Analyst is responsible for effective verbal communication of testing results to the ORR Technology Manager … more