- Wells Fargo (St. Louis, MO)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **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
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager (SOX) Requisition JR000014845 Audit Manager (SOX) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... Description Summary Job Description The Audit Manager is responsible for delivering independent...while coordinating with external auditors. Audited areas include Finance, Compliance , Commercial, Operations, IT , and occasional Forensic… 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
- Deloitte (St. Louis, MO)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have ... of recent experience supporting enterprise level technology focused risk, compliance , and/or audit experience. + 3+ years...+ 3+ years of experience with internal and/or external IT Audits + 3+ years working with compliance… more
- The Cigna Group (St. Louis, MO)
- **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 ... for System and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with...coverage + Meet frequently with control owners to assess compliance with audit requests and stay appraised… more
- Mastercard (O'Fallon, MO)
- …risk-based IT program management, business integration, process improvement, IT compliance , metrics, dashboard reporting, assessments, risk treatment, risk ... skills for writing reports, client presentations, and project management. Preferred IT Audit Experience Mastercard is a merit-based, inclusive, equal… more
- 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 within Enterprise ... and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide… more
- Edgewell Personal Care (St. Louis, MO)
- …shared achievements. **Position Summary** We are seeking a highly skilled and experienced Manager to join our Global Business Services (GBS) team and lead our Global ... center of excellence for financial processes and systems. The Manager , GBS Record to Report is responsible for the...with global users, Blackline leads, functional leadership, and key IT resources. This position is also responsible for supporting… more
- Reckitt (St. Peters, MO)
- EHS Manager City: St. Peters **We are Reckitt** Home...response plans and procedures for all the sites. + Audit EHS systems and programs to ensure compliance ... customers. **About the role** The Manufacturing Environment, Health & Safety (EHS) Manager is responsible for coordinating all EHS programs across the Saint Peters… more
- Emerson (St. Louis, MO)
- The Senior Payroll Manager for North America supervises payroll and time/attendance operations across the United States and Canada, ensuring timely and accurate ... payroll processing in compliance with regional laws and regulations. This role involves...of payroll professionals and vendor partners, collaborating with HR, IT , Legal and Finance departments, and optimizing payroll systems… more
- Elevance Health (St. Louis, MO)
- …in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Elevance Health (St. Louis, MO)
- …in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... less experienced auditors. + May support internal and external audit / compliance groups with various activities that may...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Wells Fargo (St. Louis, MO)
- …reporting and risk management includes compliance , financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security, business ... (MBA) or a Certified Public Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge… more
- Wells Fargo (St. Louis, MO)
- …Big Four/super regional public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, or IT Sox ... more of these certifications: Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Certified Money Laundering Specialist (CAMS)… more
- Advantage Solutions (St. Louis, MO)
- …and welfare plans, 401(k), leave of absence and relocation policies, in compliance with ERISA, HIPAA, COBRA, OSHA, and applicable Federal and/or State employment ... resolving escalated benefit issues or corrections to benefit plans or enrollment. . Audit and analyze Teammate benefit changes or updates in payroll system and with… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …trends and be able to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: ... The Program Financial Analyst II will provide support to the Program Manager /Program Team with business and financial analysis as well as financial reports… more
- Elevance Health (St. Louis, MO)
- …inception to minimize re-work and build cost efficient solution that adhere to audit and compliance requirements. + Maintains and constantly refreshes components ... processes, information and technical assets to ensure business and IT alignment. **How you will make an impact:** +...creating process and workflows to facilitate reporting, monitoring and compliance . + Creates and maintains a culture and set… more
- SSM Health (St. Louis, MO)
- …accuracy of prescription billing, days' supply, quantity, MME, source and DAW to avoid audit charge backs and ensure compliance with Fraud Waste and Abuse (FWA) ... in Charge (PIC) in the absence of the Pharmacy Supervisor/ Manager . **Job Responsibilities and Requirements:** PRIMARY RESPONSIBILITIES + Verifies prescription… more