- The Cigna Group (St. Louis, MO)
- …within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... Technology teams to drive better SOX control and risk mitigation practices, identify gaps in...Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA,… more
- The Cigna Group (St. Louis, MO)
- …urgency and shows initiative, ability to learn quickly + Understanding of information technology , including experience with automated business process controls ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX )...the ability to interact with multiple stakeholders and disseminate information quickly + Ability to shift comfortably between micro… more
- Hussmann Corporation (Bridgeton, MO)
- …preferred **Knowledge & Experience** + Minimum five (5) years or relevant experience working with IT SOX controls as an auditor or maintaining SOX controls ... staff, and external auditors to ensure that the SOX compliance program and key IT controls...COSO, COBIT, NIST and ISO + Fundamental understanding of Information Technology including but not limited to… more
- Lumen (Jefferson City, MO)
- …audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and ... analytics to support audit findings and provide management meaningful information . You will be involved in the SOX...remote in the US **The Main Responsibilities** + Execute IT audit testing and SOX IT… more
- Barnes & Noble Education (Columbia, MO)
- …Operations, Privacy, SOX and PCI Compliance, Vendor Risk Management, and IT Risk Management. + Strong knowledge of accessibility design and engineering best ... teams work to elevate lives through education. We are seeking an **Specialist, IT Security, Risk & Compliance** to drive critical initiatives in Vendor Management, … more
- Church & Dwight Co., Inc. (Harrisonville, MO)
- …and performs corrective remediation duties + Assists in partnering with Global Information Technology and Business Continuity teams in the execution and ... and applications in the local geography. This individual gathers information from IT clients and troubleshoots and...testing of disaster recovery plans + Works on IT compliance activities for SOX , PCI, HIPAA… more
- Emerson (St. Louis, MO)
- …and manage risk-based IT audits related to control frameworks such as SOX , ISO 27001, and the NIST Cybersecurity Framework. This individual will be responsible ... for working with Information Security and IT system owners across...**ABOUT EMERSON** Emerson is a global leader in automation technology and software. Through our deep domain expertise and… more
- Advantage Solutions (Clayton, MO)
- … IT governance, compliance, and risk management frameworks. Particularly SOX (Sarbanes-Oxley) and SOD (Segregation of Duties). MUSTPOSSESS EXPERTISE/ KNOWLEDGE ... **Summary** **SR Director IT (Quote-to-Cash), Clayton, MO** **Responsibilities:** Lead mission-critical program...A BACHELOR'S DEGREE (OR FOREIGN EQUIVALENT) IN BUSINESS ADMINISTRATION, INFORMATION SYSTEMS, COMPUTER SCIENCE OR IN A CLOSELY RELATED… more
- Copeland (St. Louis, MO)
- …in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether ... finance system (ERP/EPM/GRC, etc.) implementation support, Sarbanes Oxley Act ( SOX ) design, implementation, and monitoring compliance with, and overseeing global… more
- Ryder System (Jefferson City, MO)
- …the highest level of professionalism **Qualifications** + Bachelor's degree required Information Security, Information Technology , Management Information ... Systems + Master's degree preferred Information Security, Information Technology , Management Information Systems...NIST 800, and applicable laws related to regulatory compliance, information security and privacy (eg SOX , HIPAA,… more
- Edgewell Personal Care (St. Louis, MO)
- …Skills and Experience** + Additional degree, major, or emphasis of study in Information Systems or Technology + Big 4 public accounting firm experience ... expand engagement with global users, Blackline leads, functional leadership, and key IT resources. This position is also responsible for supporting and optimizing… more
- Lumen (Jefferson City, MO)
- …big data and develop analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404 program to evaluate ... deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Advantage Solutions (Kansas City, MO)
- …and to internal/external stakeholders. + Ownership of the cybersecurity 18-month technology roadmap and 3-year strategic plan. Enterprise Information Security ... is robust and resilient against emerging threats and safeguards the enterprise IT environment. The VP Cybersecurity Engineering will provide the vision and… more
- Western Digital (Jefferson City, MO)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that. Our...for 40,000 global employees. . Partner with Finance, HR, IT , and payroll team to set a strategic direction… more
- Cardinal Health (Jefferson City, MO)
- …and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Jefferson City, MO)
- …500. **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Jefferson City, MO)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings… more
- Deloitte (St. Louis, MO)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Cardinal Health (Jefferson City, MO)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings… more
- Cardinal Health (Jefferson City, MO)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings… more