- 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… more
- Lumen (Jefferson City, MO)
- …Apply now to continue digitally connecting the world and shaping 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...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Humana (Jefferson City, MO)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and… more
- 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 ... This individual will be responsible for working with Information Security and IT system owners across the Enterprise to drive audit activities. Additionally, this… more
- Teradata (Jefferson City, MO)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… 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 ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- The Cigna Group (St. Louis, MO)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better… 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
- Highmark Health (Jefferson City, MO)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and… 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
- Anheuser-Busch (St. Louis, MO)
- …+ Respond to information and data requests + Craft responses to auditor questions and interrogatories + Coordinate technical responses with Director, State Income ... as well as audit documentation requirements + Participate in discussions with senior management on state and local tax-related issues + Include affirmative tax… more
- Sedgwick (St. Louis, MO)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Spire Energy (St. Louis, MO)
- …financial statements, filings, accounting policies and related matters to ensure auditor agreement with decisions on accounting and disclosures. + Review stock-based ... SEC rules and regulations REQUIRED + Experience presenting to leadership/ senior leadership REQUIRED + Experience writing disclosures/accounting policies included in… more