- Elevance Health (St. Louis, MO)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/operational… more
- The Cigna Group (St. Louis, MO)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... testing plan, third party testing resources, deliverables and external auditor testing questions until resolved + Manage SOX...testing strategies + Help drive an organizational understanding of SOX and importance of strong internal controls… more
- Deloitte (St. Louis, MO)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
- Emerson (St. Louis, MO)
- …employment as a Staff Auditor upon graduation. Typical career path for a Staff Auditor consists of three years in Internal Audit resulting in a financial or ... Louis, Missouri, you will perform financial audits and Sarbanes-Oxley ( SOX 404) control reviews as part of an audit...an audit team under the supervision of an Audit Senior to ensure business unit financial statements and controls… more
- Federal Reserve Bank (St. Louis, MO)
- …Institute of Internal Auditors standards. + Required certifications: Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), ... Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal ...audit environment such as a Chief Audit Executive or senior /staff auditor at a depository institution or… more
- Anywhere Real Estate (St. Louis, MO)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more