- TekSynap (St. Louis, MO)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** The Senior IA Policy and Compliance Certified Professional is expected tobe able to: + ... PhD, 10+ years relevant experience **Overview** We are seekinga Senior IA Policy and Compliance Certified Professionalto join our Task Order proposal on… more
- Edward Jones (St. Louis, MO)
- …department partners with branch teams, other home-office departments, leadership, law enforcement, internal audit , and regulators to ensure we are meeting or ... exceeding regulatory obligations and firm policy while making sure our controls are appropriate, specific,...our controls are appropriate, specific, and risk-based. As the Senior Investigative Specialist, you will be responsible for performing… more
- The Cigna Group (St. Louis, MO)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- Edward Jones (St. Louis, MO)
- …department partners with branch teams, other home-office departments, leadership, law enforcement, internal audit , and regulators to ensure we are meeting or ... and related regulations. + Requires knowledge of BSA/AML and Sanctions Firm Policy , applicable regulations, audits, risk management and internal controls. +… more
- Edward Jones (St. Louis, MO)
- …department partners with branch teams, other home-office departments, leadership, law enforcement, internal audit , and regulators to ensure we are meeting or ... exceeding regulatory obligations and firm policy while making sure our controls are appropriate, specific,...our controls are appropriate, specific, and risk-based. As the Senior Investigative Specialist you will be responsible for performing… more
- Wells Fargo (St. Louis, MO)
- …key risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide...Document work papers according to the standards of the Internal Audit policy and guidance… more
- The Cigna Group (St. Louis, MO)
- …deficiency analysis, and additional testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX/SOC office ... as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team.... SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Emerson (St. Louis, MO)
- …payroll, payroll tax and time/attendance functions as required by the Sarbanes-Oxley Act and Internal Audit . + Serve as critical issue support for payroll, tax ... The Senior Payroll Manager for North America supervises payroll...and Canada, ensuring timely and accurate payroll processing in compliance with regional laws and regulations. This role involves… more
- The Cigna Group (St. Louis, MO)
- …or related discipline + Minimum 3-5+ years of work experience; Accounting, Internal Audit and/or Public Accounting experience preferred. + Knowledge of ... ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate ... group specific testing. The Enterprise Functions T&V Team is seeking a Senior Independent Testing Specialist - Data Analytics to join the Regulatory Reporting… more
- WSP USA (St. Louis, MO)
- …coordinating schedules, providing technical direction to project teams, ensuring regulatory compliance , implementing program policy and problem resolution to ... the globe. **This Opportunity** WSP is seeking an **On-call Senior Technical Director, Environmental Scientist** specializing in NEPA and...candidates located in our Plains District (KS, MO, NE, IA , SD, ND, MN, OK, AR); other WSP office… more
- Wells Fargo (St. Louis, MO)
- …Enterprise Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager, is responsible for supporting specific technology solutions used by ... Audit Innovation & Analytics Team including Internal Audit 's data mart, analytics tools and business intelligence environments. This individual will be the… more
- World Wide Technology (St. Louis, MO)
- …continuity strategies, and incident response. + Leading security operations, policy development, program development, procedure development, and/or compliance ... Core leadership capabilities, including mentoring, guiding teams, and influencing senior executives. + Ability to work in a client-driven...AK, AZ, AR, DE, FL, GA, ID, IL, IN, IA , KS, KY, LA, ME, MA, MI, MN, MS,… more