- Emerson (St. Louis, MO)
- Emerson is looking for a full-time IT Senior Auditor who will be responsible for working within Internal Audit to plan, perform and manage risk-based IT audits ... programs and initiatives focus on end-to-end development, from onboarding through senior leadership. We provide a wide range of development opportunities, including… more
- Wells Fargo (St. Louis, MO)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... integrated audits, project audits, and coverage of our application portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the bank's critical systems and data. Given the dynamic… more
- Edgewell Personal Care (St. Louis, MO)
- …team member can flourish and celebrate our shared achievements. **Position Summary** The Senior Auditor will be involved in planning, coordinating, and leading ... risk-based operational, SOX, and compliance audits of both Edgewell domestic and international locations, as well as managing special projects and initiatives, as necessary. This requires the application of leadership, communication, and critical thinking and… more
- The Cigna Group (St. Louis, MO)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit… more
- Edward Jones (St. Louis, MO)
- …an organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + Performing ... leaders within Internal Audit, Technology, and other divisions. + The Senior Technology Auditor may be required to assess the cyber, information security, data,… more
- Prime Therapeutics (Jefferson City, MO)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best… more
- Lumen (Jefferson City, MO)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Edward Jones (St. Louis, MO)
- …a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational ... and staff level audit associates. + When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and review work to provide… more
- Enterprise Bank & Trust (St. Louis, MO)
- …of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job Description:** **Summary** ... This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects, including annual Sarbanes Oxley IT testing. **Essential Duties and… more
- Lumen (Jefferson City, MO)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- Elevance Health (St. Louis, MO)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications- Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... long-term value to customers, shareholders and the environment. **About The Position** The Auditor II works closely with all levels of management to perform audits… more
- The Cigna Group (St. Louis, MO)
- …Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better ... and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and review… more
- Teradata (Jefferson City, MO)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… more
- UMB Bank (Kansas City, MO)
- …recognized for unparalleled value creation and client service. As the **Sr. Staff Auditor ** , you will participate in many areas including the planning, execution, ... and reporting phases of assigned audit projects under the direct supervision of the Audit Project Manager or the Audit Manager and Director. Responsibilities also include: developing and executing a risk based testing approach for assigned audit segments,… more
- Ameren (St. Louis, MO)
- …value to customers, shareholders and the environment. + **About The Position** The Auditor I work closely with all levels of management to perform audits of ... the Company's regulatory compliance, operations, and projects. The Auditor I assess the effectiveness of business processes and internal controls associated with the… more
- Maritz (Fenton, MO)
- EXCITED TO GROW YOUR CAREER? WE'RE GLAD YOU'RE HERE! The Internal Auditor plays a key role in evaluating and improving the effectiveness of Maritz internal ... improvement and risk awareness. 10% - Coordinate and assist with the external auditor and client audit requests, as assigned. Assist in the performance of internal… more
- Nestle (St. Louis, MO)
- …+ Present findings and recommendations for corrective action to local and senior level management + Assist in the confirmation of the physical existence ... of Company assets, verification of accounting and other records and management reporting techniques, and reviews of the adequacy of the system of internal controls for both manual and automated systems + Identify opportunities for profit improvement, cost… more
- Copeland (St. Louis, MO)
- …and make an impact. Join our team and start your journey today! The ** Senior Manager / Director - Finance Compliance, Internal Controls, and Policy** is a ... audit, and external audit teams and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance, Internal Controls, and Policy will… more
- The Cigna Group (St. Louis, MO)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to assist ... other key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more