- Wave (Maryland Heights, MO)
- …and key control testing. You will be immersed in enhancing Spectrums internal audit functions to further align organizational strategy and risk, as well ... Risk/ Audit Work experience. 4+ years IT Risk Management and/or IT Internal Audit including experience in Information Security & Technical Privacy. Education:… more
- MasterCard (O Fallon, MO)
- …The AI & Decision Product Enablement Program (AI & DPE) is an internal product suite that enables intelligent decisions for market facing products. This program ... UIs to enrich data and provide real-time decisions. The Principal, Technical Risk Manager on Mastercard's AI & DPE's team will manage initiatives spanning across the… more
- Citigroup, Inc (O Fallon, MO)
- …teams to enhance the Fraud Management process.Work with Operational Risk, Internal Audit and Compliance along with Control Standard and Process owners to ... organization. The SVP-First First Party Fraud Controls and Reporting Group Manager will be responsible for creating/maintaining First Party Fraud Financial Loss… more
- Citigroup, Inc (O Fallon, MO)
- …teams to enhance the Fraud Management process.Work with Operational Risk, Internal Audit and Compliance along with Control Standard and Process owners to ... The Fraud Risk Group Manager is accountable for management of complex/critical/large professional...Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects… more
- Citigroup, Inc (O Fallon, MO)
- …audit and control environment, end-user computing portals, audit self-assessments, and interact with internal /external auditors.Understand relevant ... process. Conduct root cause analyses of any concerns fromauditors or internal partners and provide recommendations to address concerns.Develop, track and report… more
- Citigroup, Inc (O Fallon, MO)
- … audit and control environment, end-user computing portals, audit self assessments, and interact with internal /external auditorsEstablish cross-functional ... personal behavior, conduct and business practices, and escalate, manage and report control issues with transparency, as well as effectively supervise the activity of… more
- Citigroup, Inc (O Fallon, MO)
- … audit and control environment, end-user computing portals, audit self-assessments, and interact with internal /external auditorsUnderstand relevant laws, ... personal behavior, conduct and business practices, and escalate, manage and report control issues with transparency, as well as effectively supervise the activity of… more
- BDO USA, LLP (St. Louis, MO)
- …completeness, accuracy and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work to ensure their completeness and ... types: retail, multi-family, industrial, hotels, and hospitality. The Assurance Experienced Manager is responsible for managing financial statement audit … more
- Bank of America Corporation (St. Louis, MO)
- …include managing execution within the enterprise data management standards, data quality, and control practices.The Data Manager will be part of the ECATS Data ... Records Management, and Regulatory Reporting policies), active engagement/support of internal /external regulatory and audit issues, governing data incidents,… more
- UHY Advisors (St. Louis, MO)
- …tax returns to ensure accuracy, compliance with regulations, and adherence to internal quality control standardsMonitor and manage tax filing deadlines, ... Position SummaryTHE FOCUS IS YOUAs a Tax Senior Manager , you will be responsible for overseeing and...continuous improvement of the firm's tax servicesEnsure compliance with internal quality control procedures, including reviewing and… more
- Leidos Holding (St. Louis, MO)
- … control of program processes, performance of regularly scheduled internal process audits and the consistent facilitation of structured improvement activities. ... facilitate, track and report on continuous process improvement activitiesImplement audit practices for internal processes and productsEnsure adherence… more
- BDO USA, LLP (St. Louis, MO)
- …to the Client and the Audit Committee Planning and executing Section 404 internal control audits including obtaining an understanding of the control ... validating and assessing the design and operating effectiveness of the clients' internal control system Identifying and communicating suggested improvements to… more
- Citigroup, Inc (O Fallon, MO)
- …related dispensation and waiver processLead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the ... regulatory commitments, in addition to standardizing and simplifying its internal booking processes and requirements.The Global Booking Senior Quality Assurance… more
- Bank of America Corporation (St. Louis, MO)
- …include managing execution within the enterprise data management standards, data quality, and control practices.This Data Manager role will be a member of the ... as well as data integration for the Credit Sync application.As the Data Manager you will:* Indirectly and/or directly manage, lead, and influence business and… more
- Accenture (St. Louis, MO)
- …deployment of SAP application Security Roles, SAP GRC Access and Process Control solutions, data protection through role based security, and ERP vulnerability ... management solutions that minimize the impact of internal and external manipulation of applications and protect sensitive data. We are currently looking for… more
- Citigroup, Inc (O Fallon, MO)
- …to enhance the Fraud Management process.* Work with Operational Risk, Internal Audit and Compliance along with Control Standard and Process owners to ... Group Manager will lead efforts to identify and eliminate control gaps across all disputes channels/applications while also mitigating any subsequent credit… more
- US Bank (St. Louis, MO)
- …experienceTypically more than three years of applicable experiencePreferred Skills/ExperiencePrior internal audit , risk, compliance, or quality assurance testing ... The BLQA Auditor will report to either the BLQA Manager or the BLQA Team Leader.In meeting this objective,...role will also interact heavily with Finance process and control owners and other Risk and Audit … more
- Nidec Corporation (St. Louis, MO)
- …such as Legal, Ethics, Compliance, Human Resources, Tax, Treasury, Accounting and Internal Audit . Nidec businesses in the Americas manufacture, distribute and ... sell electric motors, control drives and related parts, services and solutions for...prevent or deal with violations of legal guidelines and internal policies, provide efficient customer service, and automate/facilitate data… more
- Wells Fargo (St. Louis, MO)
- …distribution activities ensuring completeness, accuracy and compliance with procedures.Lead internal (IT&V) and external (business partners, audit , compliance, ... This is an individual contributor that must act as a team lead and engagement manager to execute in all areas of testing from plan and prepare, to execution, to… more
- US Bank (St. Louis, MO)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
