- The Cigna Group (St. Louis, MO)
- …within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... and serve as a subject matter expert over PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit's SOX/SOC… more
- Humana (Jefferson City, MO)
- …and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service...controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit… more
- 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 level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...to understand different business process areas across a transformational technology company. You will engage with varying layers of… more
- Wells Fargo (St. Louis, MO)
- …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 ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… 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 ... programs and initiatives focus on end-to-end development, from onboarding through senior leadership. We provide a wide range of development opportunities, including… 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** ... Information Systems Audit plans by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing… 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 ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… more
- Teradata (Jefferson City, MO)
- …effectiveness of controls and identify control gaps. + Work directly with technology and business partners to assess whether security controls adequately safeguard ... + 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… 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 ... and governance processes. This role involves conducting financial, operational, technology and compliance audits to ensure adherence to policies, procedures,… 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 ... Administration, Finance, Economics, Supply Chain, Information Systems / Information Technology , Economics, Accounting, or a comparable degree from an accredited… 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
- Deloitte (Kansas City, MO)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and...business relationship clearance processes and tools. + Work with technology development on these enhancements and perform user acceptance… 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 ... and analysis related to audit assessment + Support the implementation of technology tools and automation of processes _Tax Planning and Research:_ + Participate… more
- Highmark Health (Jefferson City, MO)
- …external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the ... technology and security risk assessment processes with enterprise-wide senior leadership, identifying key strategic and operational risks. Leveraging the risk… more
- City National Bank (Jefferson City, MO)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Copeland (St. Louis, MO)
- …in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether ... documents and enhancement of existing ones. + Creating and improving internal auditor training programs and conducting trainings as needed + Leading and… more
- Optiv (Kansas City, MO)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...more security certifications: CISSP, CISA, CRISC, ISO 27001 lead auditor /implementer, or IAPP + \#LI-GN1 **Salary Range Description** $116,500.00… 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