- The Cigna Group (St. Louis, MO)
- …within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... Technology teams to drive better SOX control and risk mitigation practices, identify gaps in...Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA,… more
- The Cigna Group (St. Louis, MO)
- …urgency and shows initiative, ability to learn quickly + Understanding of information technology , including experience with automated business process controls ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX )...the ability to interact with multiple stakeholders and disseminate information quickly + Ability to shift comfortably between micro… more
- Emerson (St. Louis, MO)
- …and manage risk-based IT audits related to control frameworks such as SOX , ISO 27001, and the NIST Cybersecurity Framework. This individual will be responsible ... for working with Information Security and IT system owners across...**ABOUT EMERSON** Emerson is a global leader in automation technology and software. Through our deep domain expertise and… more
- Advantage Solutions (Clayton, MO)
- … IT governance, compliance, and risk management frameworks. Particularly SOX (Sarbanes-Oxley) and SOD (Segregation of Duties). MUSTPOSSESS EXPERTISE/ KNOWLEDGE ... **Summary** **SR Director IT (Quote-to-Cash), Clayton, MO** **Responsibilities:** Lead mission-critical program...A BACHELOR'S DEGREE (OR FOREIGN EQUIVALENT) IN BUSINESS ADMINISTRATION, INFORMATION SYSTEMS, COMPUTER SCIENCE OR IN A CLOSELY RELATED… more
- Edgewell Personal Care (St. Louis, MO)
- …Skills and Experience** + Additional degree, major, or emphasis of study in Information Systems or Technology + Big 4 public accounting firm experience ... expand engagement with global users, Blackline leads, functional leadership, and key IT resources. This position is also responsible for supporting and optimizing… more
- Deloitte (St. Louis, MO)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Deloitte (St. Louis, MO)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Required: * ... life-cycle oracle planning cloud implementation * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover,… more
- Deloitte (St. Louis, MO)
- …Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local ... RMF, ISO 27001, Trusted Internet Connection (TIC) 3.0, and SOX + 2-4 years working in Governance Risk and...and tools + 2-4 years of experience in Zero Trust/ IT /Cyber/Networks and/or the Defense Industry + 2-4 years of… more
- Wells Fargo (St. Louis, MO)
- …seeking a Lead Independent Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career areas and lines of ... public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, advisory/consulting service. + Experience… more