- US Bank (St. Louis, MO)
- …Description** **NOTE: Locations - Minneapolis, MN, Atlanta, GA or St. Louis, MO** The SOX IT Professional is responsible for internal control assessment, ... errors resulting from inadequate internal processes, systems, or human error. Completes annual SOX IT walkthroughs of business processes for the purpose of… more
- Copeland (St. Louis, MO)
- … Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also support ... and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX , and other global...needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …Environment Oversight** : Drive the stabilization, standardization, and rationalization of SOX controls. Adopt a forward-looking stance in evaluating and enhancing ... and testing program, serving as a crucial liaison between business process owners, IT , and ensuring optimal key financial controls and procedures are established. +… more
- Spectrum (Maryland Heights, MO)
- Spectrum's Information Security strategy aligns talented employees, innovative IT processes, and leading technology to safeguard information systems and protect ... discovered findings. WHAT YOU'LL BRING TO SPECTRUM Required Qualifications + Experience: + IT / IT Security and/or Corporate Risk/Audit Work experience- 6+ years +… more
- Deloitte (St. Louis, MO)
- …Required: + Eight plus years of relevant consulting experience in a professional services environment, with a large or boutique consulting firm, or serving ... end-to-end + Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in identifying and… more