- The Cigna Group (St. Louis, MO)
- …within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... Technology teams to drive better SOX control and risk mitigation practices, identify gaps in...Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA,… more
- The Cigna Group (St. Louis, MO)
- …urgency and shows initiative, ability to learn quickly + Understanding of information technology , including experience with automated business process controls ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX )...the ability to interact with multiple stakeholders and disseminate information quickly + Ability to shift comfortably between micro… more
- Hussmann Corporation (Bridgeton, MO)
- …preferred **Knowledge & Experience** + Minimum five (5) years or relevant experience working with IT SOX controls as an auditor or maintaining SOX controls ... staff, and external auditors to ensure that the SOX compliance program and key IT controls...COSO, COBIT, NIST and ISO + Fundamental understanding of Information Technology including but not limited to… more
- Emerson (St. Louis, MO)
- …and manage risk-based IT audits related to control frameworks such as SOX , ISO 27001, and the NIST Cybersecurity Framework. This individual will be responsible ... for working with Information Security and IT system owners across...**ABOUT EMERSON** Emerson is a global leader in automation technology and software. Through our deep domain expertise and… more
- Advantage Solutions (Clayton, MO)
- … IT governance, compliance, and risk management frameworks. Particularly SOX (Sarbanes-Oxley) and SOD (Segregation of Duties). MUSTPOSSESS EXPERTISE/ KNOWLEDGE ... **Summary** **SR Director IT (Quote-to-Cash), Clayton, MO** **Responsibilities:** Lead mission-critical program...A BACHELOR'S DEGREE (OR FOREIGN EQUIVALENT) IN BUSINESS ADMINISTRATION, INFORMATION SYSTEMS, COMPUTER SCIENCE OR IN A CLOSELY RELATED… more
- Edgewell Personal Care (St. Louis, MO)
- …Skills and Experience** + Additional degree, major, or emphasis of study in Information Systems or Technology + Big 4 public accounting firm experience ... expand engagement with global users, Blackline leads, functional leadership, and key IT resources. This position is also responsible for supporting and optimizing… more
- Deloitte (St. Louis, MO)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Deloitte (St. Louis, MO)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Required: * ... life-cycle oracle planning cloud implementation * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover,… more
- Deloitte (St. Louis, MO)
- …Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local ... RMF, ISO 27001, Trusted Internet Connection (TIC) 3.0, and SOX + 2-4 years working in Governance Risk and...and tools + 2-4 years of experience in Zero Trust/ IT /Cyber/Networks and/or the Defense Industry + 2-4 years of… more
- Wells Fargo (St. Louis, MO)
- …seeking a Lead Independent Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career areas and lines of ... public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, advisory/consulting service. + Experience… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …management principles; business development; HR; operations; finance; accounting; economics; and information technology + Ability to interact effectively at all ... defend the mission, values and culture of the organization + Maximize IT utilization through electronic commerce and ERP/Oracle implementation + Provide claims and… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …management principles; business development; HR; operations; finance; accounting; economics; and information technology + Ability to interact effectively at all ... mission, values and culture of the organization + Maximize IT utilization through electronic commerce and ERP/Oracle implementation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more