- US Bank (St. Louis, MO)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The SOX IT Risk Professional is responsible for internal control ... years of applicable experience **Preferred Skills/Experience** + Working knowledge of Sarbanes-Oxley ( SOX ), SOC (SSAE-18) reports and IT General Controls +… more
- Danaher Corporation (St. Louis, MO)
- …and awareness of changes in IT audit practices, regulatory requirements, and IT Risk /Control frameworks, (ie, COBIT, COSO, NIST Cybersecurity) It would be a ... policies, rules, and regulations. The Compliance Analyst will execute risk -based financial, operational, and technology ( IT ) related...+ Bachelor's degree. + Extensive experience with SAP auditing ( SOX 404) including 2+ years of IT … more
- Advantage Solutions (Clayton, MO)
- …business results. 8. Experience with IT governance, compliance, and risk management frameworks. Particularly SOX (Sarbanes-Oxley) and SOD (Segregation of ... **Summary** **SR Director IT (Quote-to-Cash), Clayton, MO** **Responsibilities:** Lead mission-critical program...monitor and advise on the progress to enhance the professional development of staff. - Recruit, select, orient, train,… more
- Deloitte (St. Louis, MO)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …Preparations including: bid/no-bid requirements; cost estimating; pricing; RFP review; risk mitigation; and negotiation + Understand source selection evaluation ... capital; forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and… more