- The Cigna Group (St. Louis, MO)
- The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Senior Manager of Financial Compliance and will have significant interaction… more
- Federal Reserve Bank (St. Louis, MO)
- …+ Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. + Evaluate the effectiveness ... Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program including the effectiveness of the… more
- Wells Fargo (St. Louis, MO)
- …years of relevant experience in regulatory reporting and risk management (includes compliance , financial crimes, operational risk, internal audit, legal, credit ... experience in regulatory reporting and testing. + Knowledge and understanding of financial services industry: compliance , risk management, or audit operations. +… more
- Lincoln Financial Group (St. Louis, MO)
- …accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances ... **Requisition #:** 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and quarterly accounting processes… more