• Business Risk and Control Group…

    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
    Citigroup (02/08/25)
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  • SOC1 Compliance and Delivery Manager

    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
    The Cigna Group (02/13/25)
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  • Lead Independent Testing Officer…

    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
    Wells Fargo (02/13/25)
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  • CQA Analyst - WCIB Regulatory Compliance…

    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 (02/07/25)
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  • Operational Risk Review Manager

    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
    US Bank (02/13/25)
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  • Internal Auditor, Senior

    Elevance Health (St. Louis, MO)
    …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... more
    Elevance Health (02/06/25)
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  • IT Audit & Compliance Manager

    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
    Hussmann Corporation (01/29/25)
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  • Manager , GBS Record to Report

    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
    Edgewell Personal Care (01/25/25)
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  • Manager Data Scientist

    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
    Copeland (01/21/25)
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  • Project Manager II - Electrical

    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
    CDM Smith (02/12/25)
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  • Quality & Food Safety Manager

    ICL (St. Louis, MO)
    …+ Ensure compliance with required product validations. + Manage external and internal food safety communications **Manage Quality Control ** + Analytical issues ... more
    ICL (01/17/25)
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  • Sr Project Engineering Manager - Process…

    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
    Black & Veatch (02/06/25)
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  • Corporate Quality Manager

    Spartech (Maryland Heights, MO)
    …and external benchmarking; Spartech's quality system includes corrective and preventive action, internal auditing, document control , control of records, ... more
    Spartech (12/10/24)
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  • Product Support Operations Manager

    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
    The Boeing Company (02/07/25)
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  • Business Line Quality Assurance Auditor

    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
    US Bank (01/07/25)
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  • Operational Risk Officer

    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
    Citigroup (02/12/25)
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  • IT Senior Auditor (CIO)

    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
    Wells Fargo (02/06/25)
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  • SailPoint Digital Identity - Solution Delivery…

    Deloitte (St. Louis, MO)
    …Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... more
    Deloitte (01/26/25)
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  • Senior Auditor

    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
    Edgewell Personal Care (12/19/24)
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  • Asst-Laboratory III

    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
    SSM Health (01/18/25)
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