- 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
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... risks, and controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing and UDAAP … more
- Wells Fargo (St. Louis, MO)
- …the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls ; and identifying issues resulting from internal ... situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet… 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
- 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
- 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
- Deloitte (St. Louis, MO)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Job Overview: Oversees the...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US… 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)
- …for a portfolio of controls , which include: + Leading process walkthroughs with control owners & key stakeholders + Scheduling testing in alignment with the ... and collecting testing evidence and support + Control testing + Coordinating reviews of test...three years of applicable experience **Preferred Skills/Experience** + Prior internal audit, risk, compliance, or quality assurance testing… more
- Wells Fargo (St. Louis, MO)
- …with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform ... of a team that provides audit coverage of the controls and tools that provide the front line protection...space. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of… more
- Edgewell Personal Care (St. Louis, MO)
- …of the SOX program, focusing on optimization and efficiency, including key controls , testing approach, coverage tools, etc. **Required Skills and Experience** ... an SAP environment **Working Relationships** * This position reports administratively to the Sr. Manager of Internal Audit, but will take on various roles within… more
- Millennia Housing Management (St. Louis, MO)
- …Maintenance Supervisor (on properties with over 300 units) or the Property Manager (on properties with less than 300 units). Essential Functions and Responsibilities ... Walk completed units to create "punch" lists or quality control checklists. + Assist with the removal of trash...hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;… more
- SSM Health (St. Louis, MO)
- …title will be defined and assigned by the immediate department director/ manager . **Job Responsibilities and Requirements:** STATEMENT OF PURPOSE Performs duties in ... Phlebotomy, Processing, Transporting, Posting and/or Billing, Ancillary testing , Anatomical Pathology, Blood Bank, Special Testing and Microbiology, or other… more
- SSM Health (St. Louis, MO)
- …service recovery activities referring unusual problems to the Charge Nurse, Nurse Manager or Director of Nursing. L) Recognizes needs and initiates appropriate ... 3) Vital Signs/Measurement: Criteria A) Completes Point of Care Testing (bedside blood glucose, pH, urine pregnancy). B) Obtains...necessary (oral and tracheal). 5. Wound Care: Criteria A) Controls bleeding of open wounds as directed by RN… more
- SSM Health (St. Louis, MO)
- …correctly and safely. Vital Signs/Measurement. Criteria ACompletes Point of Care Testing (bedside blood glucose, pH, urine pregnancy). B) Obtains vital signs ... Respiratory Care: Criteria A) Monitors pulse oximetry. 5. Wound Care: Criteria A) Controls bleeding of open wounds. B) Prepares lacerations for closure. C) Dresses… more
- Cushman & Wakefield (St. Louis, MO)
- …This position supports the Assistant and/or Chief Engineer and Sr. Facilities Manager in the day-to-day maintenance, repair, and efficient operation of all building ... this role will interact the client, client staff, and other client vendors. Internal relationships: this role will interact with the Assistant and/or Chief Engineer… more