- 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
- 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
- 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 office to ... 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
- 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
- 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)
- …activities ensuring completeness, accuracy and compliance with procedures. + Lead internal (IT&V) and external (business partners, audit , compliance , ... **Desired Qualifications:** + Knowledge and understanding of financial services industry: compliance , risk management, or audit operations. + UDAAP experience.… more
- Wells Fargo (St. Louis, MO)
- …products and internal controls; and identifying issues resulting from internal and/or external compliance examinations. + Knowledge or prior regulatory ... to meet deliverables and drive new initiatives + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics +… more
- Wells Fargo (St. Louis, MO)
- …of management, including senior leaders and executives. + Experience in Audit , Compliance , Risk and Testing. + Critical Thinking and Analytical skills. ... team. This position will report to the Data Testing Senior Manager. **In this role, you will:** + Successfully...+ 800 S Jordan Creek Pkwy, West Des Moines, IA + 1150 W Washington Street, Tempe, AZ +… more