- Forward Air (Kansas City, MO)
- …resolution of control deficiencies and track remediation efforts + Engage with internal audit teams, external auditors, and senior management during audits ... Position: Director , SOX Compliance Job Description: The Director...all aspects of SOX compliance, including designing and maintaining internal controls, leading control testing efforts, and collaborating with… more
- Copeland (St. Louis, MO)
- …partner optimally with the entire global finance organization, notably the global controllership, internal audit , and external audit teams and members of ... and start your journey today! The **Senior Manager / Director - Finance Compliance, Internal Controls, and...plans in collaboration with management; this includes previewing with internal audit and external audit … more
- Wells Fargo (St. Louis, MO)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (St. Louis, MO)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of… more
- Wolters Kluwer (Jefferson City, MO)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Takeda Pharmaceuticals (Jefferson City, MO)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Cushman & Wakefield (St. Louis, MO)
- …+ Working experience with real estate accounting systems, preferably Yardi, as well as internal and external audit functions + Experience as a department head ... **Job Title** Finance Director **Job Description Summary** Directs the Financial Control...objectives and metrics * Developing and maintaining systems of internal controls to safeguard financial assets of the organization… more
- United Therapeutics (Jefferson City, MO)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- CBRE (Jefferson City, MO)
- Lease Administration Director - Central or West Region Job ID 198607 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities ... United States of America About the Role: As a CBRE Lease Administration Director , you will provide strategic management to the department responsible for lease… more
- Liberty Utilities (Joplin, MO)
- Director , Customer Experience Joplin, MO, US, 64801 **Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business, ... and investors for our people, passion, and performance. The Director Customer Care reports directly to the Vice President...issues as needed. * Ensure standardization and execution of Audit key controls and ITGC's for user access. *… more
- Sumitomo Pharma (Jefferson City, MO)
- …+ Ensure the organization remains in an Inspection Readiness state by managing an internal audit program for all GxP areas. + Manages Inspection Readiness ... on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Job Overview** The Senior Director of Quality Management Systems will oversee the… more
- Lumen (Jefferson City, MO)
- …federal (including FAR and DFARS), state, and local laws, as well as internal policies and procedures. + Build strong relationships with internal stakeholders ... to drive process and systems improvements. + Collaborate with senior level internal stakeholders, including Finance, Sales, Product Management, and Legal to ensure… more
- Verint Systems, Inc. (Jefferson City, MO)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- Intermountain Health (Jefferson City, MO)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- UMB Bank (Kansas City, MO)
- The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing ... of the Audit Project Manager or the Audit Manager and Director . Responsibilities also include:...Accounting or Finance). + 2 years or equivalent of audit program development, internal control consulting, or… more
- St. Louis Symphony Orchestra (St. Louis, MO)
- …reporting accuracy and consistency, and the development and maintenance of effective internal control systems. Oversee the audit engagement and ensure compliance ... REPORTS TO: President and CEO DIRECT REPORTS: Controller, Director of Human Resources, Director of Facilities, Director of Information Technology KEY… more
- Wolters Kluwer (Jefferson City, MO)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Wolters Kluwer (Clayton, MO)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- City Utilities of Springfield (Springfield, MO)
- …of transit assets. Maintains and updates Transit's asset records for FTA, CU's Internal Audit , and CU's Plant Accounting Departments. 11. Responsible for City ... POSITION:** **_Transit Grants Analyst I:_** Under the direction of the Director -Transit, holds responsibility for fiscal management of Transit grants including… more
- Prime Therapeutics (Jefferson City, MO)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more