- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the ... SOX compliance program and key IT controls for...SOX compliance program and key IT controls for processes and procedures are in place... IT Application Controls (ITAC) relevant for J-SOX compliance + Prepare all Audit & … more
- Wells Fargo (St. Louis, MO)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (St. Louis, MO)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud… more
- Wells Fargo (St. Louis, MO)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (St. Louis, MO)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- SitusAMC (Jefferson City, MO)
- …years of industry + 2-4 years of prior experience in IT auditing, compliance , or risk management + Familiarity with audit tools and virtual collaboration ... in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical… 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 ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- The Cigna Group (St. Louis, MO)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the Regulated ... and skilled in project management. This position will ensure compliance with the Center for Medicare and Medicaid Services...serve as the point of contact for the Government Audit team + Build and implement management processes in… more
- Dickinson Financial Corporation (Kansas City, MO)
- **Summary** : IT Security and Risk Manager works in the Information Technology Department and is primarily responsible for working with IT , business units, ... external audits as necessary. This may include responding to audit requests, preparing audit documentation, or acting as liaison between IT and the audit … more
- Copeland (St. Louis, MO)
- …and make an impact. Join our team and start your journey today! The **Senior Manager / Director - Finance Compliance , Internal Controls, and Policy** is a ... , and external audit teams and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance , Internal Controls, and Policy will be… more
- Federal Reserve Bank (St. Louis, MO)
- …and other Federal Reserve System management areas such as Financial Management, National IT , Audit , Procurement, Legal, Vendors, etc. + Research and maintain ... both inviting and collegial. We are looking for a Software Engineering Manager to provide leadership and direction to software engineers utilizing Agile development… more
- Wabtec Corporation (Jefferson City, MO)
- …hybrid arrangement. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, ... implementing, managing and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert with a focus on US regulations. **How… more
- Wells Fargo (St. Louis, MO)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- The Cigna Group (St. Louis, MO)
- …gathering, deficiency analysis, and additional testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX ... Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley...coverage + Meet frequently with control owners to assess compliance with audit requests + Collaborate with… more
- H&R Block (Kansas City, MO)
- …be even better if you also had ** **:** + Certified Regulatory Compliance Manager (CRCM) or other financial institution-industry compliance certification ... Complaints Management Program within established timeframes/SLAs. + Support the FS Compliance Program Manager in complaints program reporting, complaints… more
- CVS Health (Jefferson City, MO)
- …way including but not limited to Finance, Tax, Strategic Sourcing, Procurement, Compliance , Global Security, Technology Portfolio Management, IT Renewals, and ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… more
- GovCIO (Jefferson City, MO)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness, ... user support, and compliance with cybersecurity and privacy requirements. This position demands...plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to… more
- Aimbridge Hospitality (Nevada, MO)
- …SUCCEED ! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Holiday Inn Express & Suites Nevada, ... into the nation's largest third-party management company. The General Manager is a polished well-spoken and well-regarded ambassador who...are maintained and that the hotel is operated in compliance with state federal and local regulations as well… more
- Prime Therapeutics (Jefferson City, MO)
- …requested documents. + Communicates any findings or process changes with supervisors to remain in compliance . + Works with IT team to make changes to the rebate ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
- Deloitte (Kansas City, MO)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... will analyze and assess specific services and relationships for compliance with policies and regulations, and you'll identify and...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more