- Citigroup (O'Fallon, MO)
- …and budget approval. + Internal Audit, Compliance, Operational Risk, or Quality Control Testing . + 10+ years in Mortgage Serving with detailed knowledge of ... more
- The Cigna Group (St. Louis, MO)
- …focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The SOC1 ... more
- Wells Fargo (St. Louis, MO)
- …Banking. This is an individual contributor that must act as a team lead and engagement manager to execute in all areas of testing from plan and prepare, to ... more
- US Bank (St. Louis, MO)
- …compliance with applicable internal policies and procedures, the adequacy of internal controls , and compliance with SEC, FINRA, MSRB, OCC, and applicable ... more
- US Bank (St. Louis, MO)
- …Thorough understanding of operational risk and management standards, the common definition of internal controls , and how control frameworks are designed and ... more
- Elevance Health (St. Louis, MO)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... 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 ... 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 ... more
- Deloitte (St. Louis, MO)
- … Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... more
- Copeland (St. Louis, MO)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... more
- CDM Smith (St. Louis, MO)
- …work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for ... more
- ICL (St. Louis, MO)
- …+ Ensure compliance with required product validations. + Manage external and internal food safety communications **Manage Quality Control ** + Analytical issues ... more
- Black & Veatch (Creve Coeur, MO)
- **Sr Project Engineering Manager - Process Facilities - US Hybrid** Date: Feb 5, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... more
- Spartech (Maryland Heights, MO)
- …and external benchmarking; Spartech's quality system includes corrective and preventive action, internal auditing, document control , control of records, ... more
- The Boeing Company (Hazelwood, MO)
- …at all times. + Develop Interface with multiple stakeholders as well as internal and external functions to ensure seamless delivery of maintenance services. + ... more
- US Bank (St. Louis, MO)
- …for a portfolio of controls , which include: + Leading process walkthroughs with control owners & key stakeholders + Scheduling testing in alignment with the ... more
- Citigroup (O'Fallon, MO)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... more
- Wells Fargo (St. Louis, MO)
- …with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform ... more
- Edgewell Personal Care (St. Louis, MO)
- …of the SOX program, focusing on optimization and efficiency, including key controls , testing approach, coverage tools, etc. **Required Skills and Experience** ... more
- SSM Health (St. Louis, MO)
- …Performs duties in Phlebotomy, Processing, Transporting, Posting and/or Billing, Ancillary testing , Anatomical Pathology, Blood Bank, Special Testing and ... more