- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Copeland (St. Louis, MO)
- …your journey today! The **Senior Manager / Director - Finance Compliance, Internal Controls , and Policy** is a multi-faceted professional role with several ... Senior Manager / Director - Finance Compliance, Internal Controls , and Policy will be responsible...will be responsible for leading Management's ownership of its internal control framework (design, implement, train, and… more
- The Cigna Group (St. Louis, MO)
- …SOX test program + Perform and document testing over key IT general controls + Review and respond to internal and external data requests for regulatory ... a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX)...(SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit… more
- Elevance Health (St. Louis, MO)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing… more
- Edward Jones (St. Louis, MO)
- …6+ years internal audit, risk management, critical processes, compliance or internal control experience with comprehensive knowledge of process analysis and ... on performing root cause analysis and the development of controls to effectively mitigate the identified control ...design). + Develop and perform process, system, and project testing plans to assess system integrity and control… more
- Elevance Health (St. Louis, MO)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… 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 ... Manager will partner with key business functions, internal IT staff, and external auditors to ensure that...databases, applications and IT processes comply with all J-SOX controls + Oversight and execution of testing … 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 ... for supporting and optimizing related financial processes, ensuring compliance with internal controls , and promoting global standardization and best practices.… 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 ... Join our team and start your journey today! **As a Senior Data Manager , you will:** + Implement solutions to solve sophisticated business and engineering problems… more
- Deloitte (St. Louis, MO)
- …on an ad hoc basis. + Assist in the documentation and monitoring of internal controls , process improvements, and training of various stakeholders. + Managing the ... The Manager for Accounts Payable, Imprest and Overseas Allowance...implementation. + Assist in the documentation and monitoring of internal controls , process improvements, and training of… 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 ... our team and start your journey today! The Product Manager works with the global Sales and Support team...Expertise in product discovery and ability to structure a testing plan to validate/invalidateassumptions from insight to launch.Curiosity and… more
- Spartech (Maryland Heights, MO)
- …and external benchmarking; Spartech's quality system includes corrective and preventive action, internal auditing, document control , control of records, ... Corporate Quality Manager Maryland Heights, MO Spartech offers a competitive...process control , raw material management, lab testing , etc. + Evaluate and monitor (and participate as… more
- The Boeing Company (Berkeley, MO)
- …our Enterprise Government Cybersecurity team as a **Cybersecurity Oversight and Classified Operations Manager ** in Berkeley, MO. The first line manager will lead ... capacity + Experience developing and managing strong relationships with partners ( internal & external) and government customers and representatives + Experience in… more
- V2X (St. Louis, MO)
- …development environment which supports large databases and applications. Qualifications + The Quality Control Manager shall have a minimum of five (5) years' ... Overview The Quality Assurance Manager position is responsible for the overall management...is responsible for the overall management and implementation of internal quality and serve as the central point of… 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 ... and collecting testing evidence and support + Control testing + Coordinating reviews of test...three years of applicable experience **Preferred Skills/Experience** + Prior internal audit, risk, compliance, or quality assurance testing… more
- US Bank (St. Louis, MO)
- …Operational Risk Management oversees the Company's Operational Risk Framework, including: taxonomies, internal and external loss data, control programs, risk and ... control and process weaknesses through design assessments and testing activities. If gaps are identified, the Analyst will...the Analyst is responsible for effective verbal communication of testing results to the ORR Technology Manager … 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 ... of a team that provides audit coverage of the controls and tools that provide the front line protection...space. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of… 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** ... an SAP environment **Working Relationships** * This position reports administratively to the Sr. Manager of Internal Audit, but will take on various roles within… more
- Wells Fargo (St. Louis, MO)
- … Company requirements (eg, policies, templates, branding). + Meet with regulators, Internal Audit, second line testing , and Quality Assurance (QA) teams ... Act/Anti-Money Laundering (BSA/AML), Global Sanctions / Office of Foreign Assets Control (OFAC), Anti-Bribery and Corruption (ABC), and Antiboycott risks. The FCRM… more
- Millennia Housing Management (St. Louis, MO)
- …Maintenance Supervisor (on properties with over 300 units) or the Property Manager (on properties with less than 300 units). Essential Functions and Responsibilities ... Walk completed units to create "punch" lists or quality control checklists. + Assist with the removal of trash...hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;… more