-
Wolters Kluwer
-
Jefferson City, Missouri
...
Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... ._**
Wolters Kluwer is looking for an IT Internal Control Manager to join our team. This is an individual
...
-
PwC
-
Kansas City, Missouri
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
...
-
PwC
-
St Louis, Missouri
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
...
-
CBRE
-
Jefferson City, Missouri
...
States of America
CBRE is looking for a SOX Manager to own the business process audit team within the ... .
About the Role:
As a CBRE SOX Manager, you will provide leadership for internal controls over
...
-
EY
-
St. Louis, Missouri
...
, Internal Audit (Manager) (Multiple Positions) (1507889), Ernst & Young U.S. LLP, St. Louis, MO ... broader business strategy, conduct assessments and diagnostics, develop and execute internal audit
...
-
Citigroup
-
O'Fallon, Missouri
...
Internal Audit (IA) expectations.
The team is responsible for control oversight and execution ... alongside the MCA Teams and business process owners to ensure control and monitoring routines are working as
...
-
Wolters Kluwer
-
Jefferson City, Missouri
...
reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
...
-
Wolters Kluwer
-
Jefferson City, Missouri
...
reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
...
-
Robert Half
-
St. Louis, Missouri
...
reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have ... policies · Providing customer service to internal business partners · Providing internal and
...
-
Oracle
-
Jefferson City, Missouri
...
Security and Audit / Compliance
Gap assess process, controls, standards against like counterparts to ... business stakeholder(s) to understand their internal processes
Establish breakthroughs and results, as
...
-
Oracle
-
Jefferson City, Missouri
...
Security and Audit / Compliance
Gap assess process, controls, standards against like counterparts to ... business stakeholder(s) to understand their internal processes
Establish breakthroughs and results, as
...
-
Navient
-
Jefferson City, Missouri
...
:**
Engage the business to determine key areas of potential risk and work closely with the process owners to ... manual, automated, preventive and detective internal controls around the marketing and customer
...
-
EY
-
Kansas City, Missouri
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
-
EY
-
St. Louis, Missouri
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
-
Oracle
-
Jefferson City, Missouri
...
evaluation of internal operations, controls, communications, risk assessments and maintenance of ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
...
-
U.S. Bank
-
Saint Louis, Missouri
...
, products/services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit ... across business lines. CRROs are responsible for critically evaluating the quality of risk management
...
-
FedEx Logistics
-
Springfield, Missouri
...
-related issues by establishing strong relationships with both internal and external customers ... . Maintains outstanding internal and external customer service while demonstrating sound communication skills
...
-
Cardinal Health
-
Jefferson City, Missouri
...
Management, Operational Excellence, JLL, Internal Audit and Accounting
**_Responsibilities ... influence cross-functional stakeholders.
Strong process mindset and proven success in leading business
...
-
KPMG
-
Saint Louis, Missouri
...
Business Title: Manager, Cyber Architecture and Engineering
**Requisition Number ... business
Develop and maintain effective working relationships with multiple internal technology groups
...
-
KPMG
-
Kansas City, Missouri
...
Business Title: Manager, Cyber Architecture and Engineering
**Requisition Number ... business
Develop and maintain effective working relationships with multiple internal technology groups
...
-
U.S. Bank
-
Saint Louis, Missouri
...
/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Effective relationship building ... across business lines. CRROs are responsible for critically evaluating the quality of risk management
...
-
KPMG
-
Saint Louis, Missouri
...
reporting, internal controls, and/or financial business systems
Manage across the project lifecycle ... controls, business process analysis, and financial business systems
Experience with FASAB, GAO, FAR
...
-
KPMG
-
Saint Louis, Missouri
...
reporting, internal controls, and/or financial business systems
Manage across the project lifecycle ... controls, business process analysis, and financial business systems
Experience with FASAB, GAO, FAR
...
-
SHI
-
Jefferson City, Missouri
...
posture of information assets for Stratascale and its customers
Support internal and external audit processes for relevant compliance
Work with various business units to ensure controls are adequate
...
-
Edward Jones
-
Saint Louis, Missouri
...
(business or Information Systems/Technology preferred)
• 2+ years internal audit, risk management ... effectively manage the firm/division's risk level.
Advise and assist business process owners on
...
-
Citigroup
-
O'Fallon, Missouri
...
The Issue Management, Business Control Senior Manager is a subject matter expert with industry ... , Internal Audit and Training, so that efforts are aligned with strategy and department efforts, ensuring
...
-
IMSolutions, LLC
-
Jefferson City, Missouri
...
to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
...
-
U.S. Bank
-
Saint Louis, Missouri
...
business line’s operations, products/services, systems, and associated risks/controls
Strong ... what you excel at—all from Day One.
Job Description
The Impact Finance Risk Manager
...
-
Magellan Health Services, Inc.
-
Maryland Heights, Missouri
...
processes and audit manuals.
- Identifies areas where issues exist and works with appropriate individuals ... mentors new auditors; works with trainers to audit and develop trainees.
- Act as a resource for the
...
-
EY
-
Jefferson City, Missouri
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
...
