- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Copeland (St. Louis, MO)
- …your journey today! The **Senior Manager / Director - Finance Compliance, Internal Controls , and Policy** is a multi-faceted professional role with several ... Senior Manager / Director - Finance Compliance, Internal Controls , and Policy will be responsible...will be responsible for leading Management's ownership of its internal control framework (design, implement, train, and… more
- RES (Jefferson City, MO)
- …Storage, and Transmission company, is seeking a Controls Software Engineering Manager in the Control Systems Department. This position will be responsible ... work cross functionally and collaboratively across a variety of internal functions to create new control system...control system design. + Design and document contractual testing procedures for control systems. + Ensure… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... risks, and controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing and UDAAP … more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... 2nd Line ORM, ICRM and Legal, as well as Internal Audit on concerns and issue development. + Responsible...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Wells Fargo (St. Louis, MO)
- …the 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
- Lumen (Jefferson City, MO)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... and advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal … more
- The Cigna Group (St. Louis, MO)
- …SOX test program + Perform and document testing over key IT general controls + Review and respond to internal and external data requests for regulatory ... a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX)...(SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit… 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 ... which 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
- Hovione (Tina, MO)
- …orientation or ethnicity. (https://en-careers-hovione.icims.com/jobs/10320/quality- control - manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834418400) ... You will be responsible to: Defines and implements quality control techniques in order to verify the quality of...that an outstanding service is provided to all customers ( internal and external) - Ensure that all TMs of… more
- Edward Jones (St. Louis, MO)
- …6+ years internal audit, risk management, critical processes, compliance or internal control experience with comprehensive knowledge of process analysis and ... on performing root cause analysis and the development of controls to effectively mitigate the identified control ...design). + Develop and perform process, system, and project testing plans to assess system integrity and control… more
- Hussmann Corporation (Bridgeton, MO)
- …two (2) years of direct supervisory experience + Knowledge of Sarbanes-Oxley and internal control frameworks including COSO, COBIT, NIST and ISO + Fundamental ... Manager will partner with key business functions, internal IT staff, and external auditors to ensure that...databases, applications and IT processes comply with all J-SOX controls + Oversight and execution of testing … 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
- 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
- Deloitte (Kansas City, MO)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Kansas City, MO)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Kansas City, MO)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... Cyber Privileged Access Management CyberArk Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,… more
- Deloitte (Kansas City, MO)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Black & Veatch (Jefferson City, MO)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... **Construction Site Manager - Solar** **Date:** Dec 25, 2024 **Location:**...group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. Responsible… more
- Acuity Brands (Washington, MO)
- …design, and user manuals. + Coordinate hardware/firmware development efforts with internal and external resources. + Oversee qualification testing for ... before and after the sale. KE2 Therm Solutions is part of Distech Controls Inc. (https://www.distech- controls .com/) which is owned by Acuity Brands, Inc. Acuity… more