- Lumen (Jefferson City, MO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… 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 ... them into SOX /SOC testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … 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 ... as advancing automated testing strategies + Help support an organizational understanding of SOX and importance of strong internal controls through education and… more
- Lumen (Jefferson City, MO)
- …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 ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… 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...understandable format. The role will be also be assisting Internal Audit management in department planning activities including, but… 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 ... audits related to control frameworks such as SOX , ISO 27001, and the NIST Cybersecurity Framework. This...this individual will work on project-based assignments for the Internal Audit department to help identify, communicate, and remediate… more