- The Cigna Group (St. Louis, MO)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... closely with our shared services center, business owners, worldwide IT departments, Technology Controls team, internal and...the organization? Role: * Support the execution of various SOX program components, including IT scoping, … more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The SOX IT Risk Professional is responsible for internal control assessment, including ... CISA, CPA, or CIA + Undergraduate degree with a major in Accounting, Business, Information Technology or other related field + Demonstrated ability to work in… more
- Danaher Corporation (St. Louis, MO)
- …the standards regulatory requirements like SOX4- and guidelines established by information technology professional associations and societies. Join our winning ... The Compliance Analyst will execute risk-based financial, operational, and technology ( IT ) related engagements. The analyst will...+ Bachelor's degree. + Extensive experience with SAP auditing ( SOX 404) including 2+ years of IT … 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)
- …practice. Required: + A Bachelor's degree in Computer Science, Cyber Security, Information Security, Engineering, or Information Technology + Minimum ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and… 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
- 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