- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team ... performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting...of control deficiencies, and their impact to internal controls over financial and regulatory reporting.… more
- Wells Fargo (St. Louis, MO)
- …this role:** Wells Fargo Independent Solutions is seeking a Senior Brokerage Relationship Manager to join the First Clearing Risk and Business Controls team. ... on topics related to pre-trade and post-trade processes, risk, and business controls . This individual plays a critical role in building, maintaining and growing… more
- Elevance Health (St. Louis, MO)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... includes virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and providing… more
- The Cigna Group (St. Louis, MO)
- …focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The SOC1 ... external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing , fieldwork, process walkthroughs, and reporting across… more
- Wells Fargo (St. Louis, MO)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet… more
- Wells Fargo (St. Louis, MO)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls , and identifying issues resulting from internal ... situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet… more
- US Bank (St. Louis, MO)
- …(CRA) Compliance Center of Excellence (COE) team is hiring for a CRA Compliance Testing Lead. The CRA COE team provides primary compliance oversight for the CRA. The ... CRA Compliance Testing Lead will provide subject matter expertise on the...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. The position will… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …+ Proven ability to perform risk assessments, scope internal control environments, and experience identifying appropriate controls based on assessed ... and overseeing Sarbanes Oxley (SOX) 404 compliance efforts and the broader internal control framework while coordinating with external auditors. Audited areas… more
- Elevance Health (St. Louis, MO)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (St. Louis, MO)
- …& SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Edgewell Personal Care (St. Louis, MO)
- …which include but are not limited to: Internal Audit * Assist in testing internal controls and documenting results * Analyze audit findings and ... and business functions while directly reporting to the Senior Manager of Internal Audit and VP of...Control function with evaluating, monitoring, and enhancing the internal control framework to ensure compliance with… more
- Edgewell Personal Care (St. Louis, MO)
- …and respond timely to internal and external audit requests, including SOX control walkthroughs and testing . + All other duties and special projects as ... for supporting and optimizing related financial processes, ensuring compliance with internal controls , and promoting global standardization and best practices.… more
- Wells Fargo (St. Louis, MO)
- …identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. **In this role you will ... role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment...and Planning, Marketing, Client Relationship Group, Investment Solutions, and Control Management. This role will be responsible for supporting… more
- Wells Fargo (St. Louis, MO)
- …identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. **In this role you will ... **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Wealth and Investment Management (WIM) Audit Innovation… more
- The Boeing Company (Berkeley, MO)
- …Test & Evaluation (BT&E) team is seeking a **Senior Structures Test Operations Manager ** to join our team in **Berkeley, MO.** This statement of work encompasses ... supporting the execution of structural testing for the Air Dominance, Phantom Works, and Weapons...experience presenting test progress against cost and schedule to internal and external customers + 5+ years of experience… more
- CDM Smith (St. Louis, MO)
- …CDM Smith currently has an exciting opportunity for a Senior Project Manager with extensive previous experience managing transportation design projects to join and ... to CDM Smith's mission by: * Managing and serving as the lead Project Manager on major road, highway, transit design transportation projects. * Lead marketing and… more
- CDM Smith (St. Louis, MO)
- …work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for ... associated work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- Wells Fargo (St. Louis, MO)
- …practices, compliance/regulations, proper story writing, creation of initiative artifacts ( testing , controls and procedures), privacy regulations and policies ... Wells Fargo is seeking an Advisory Platform Lead Product Manager that will support Advisory Platforms across Wealth and...business and determine metrics to measure success + Complete testing for new features and capabilities. + Ensure programs… more
- The Boeing Company (Berkeley, MO)
- …is currently seeking a highly motivated **Cybersecurity - Information System Security Manager (ISSM)** to join their team in **Berkeley, MO** or **Hazelwood, MO** ... analysis of operational and development environments, threats, vulnerabilities, and internal interfaces to define and assess compliance with accepted industry… more
- US Bank (St. Louis, MO)
- …also identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. **Support CRA Data Testing ... development activity. + Participate in or review the results of monitoring and testing activities performed by business lines and second line of defense functions… more