- Deloitte (St. Louis, MO)
- …federal accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular A-123 ... documentation testing and reporting requirements. + Familiarity with US government financial accounting systems. + Certifications including CPA, CDFM, CGFM, CFA, CIA. The wage range for this role considers the wide range of factors that are considered in… more
- The Cigna Group (St. Louis, MO)
- …for working with process owners on control documentation as well as support remediation activity necessary for internal control deficiencies under SOX, as well as ... issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant...review over the Oracle application with a third party consultant . + Actively liaising with internal and external auditors… more