- Spectrum (St. Louis, MO)
- …process gaps and communicating recommendations directly with company leadership. WHAT OUR LEAD INTERNAL AUDITOR (OPERATIONAL) WILL ENJOY MOST Executing planning, ... for our customers. BE PART OF THE CONNECTION As aLEAD INTERNAL AUDITOR (OPERATIONAL), you will be responsible for executing operational internal audits with… more
- ServiceNow, Inc. (Chesterfield, MO)
- …the following industry certifications/degrees: + CISSP, CCSP, CompTIA, CISM, ISO 27001 Lead Auditor , CISA (Cybersecurity and Infrastructure Security Agency): + ... positive impact **Description** We are seeking a Staff Cybersecurity Auditor | Customer Audits person who will be instrumental...any other category protected by law. At ServiceNow, we lead with flexibility and trust in our distributed world… more
- Spectrum (St. Louis, MO)
- …of internal controls . Perform on-going status updates with management . Perform lead audit work . Coordinate with the external auditors and the Business Process ... in establishing remediation work plan(s) Assist the Leadership with training new Lead Auditors Contribute ideas and opinions to the internal audit team Develop… more
- Spectrum (St. Louis, MO)
- …This position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering ... high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness. Key focus areas are risk assessments,… more
- Elevance Health (St. Louis, MO)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model...office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing… more
- Spire Energy (St. Louis, MO)
- Auditor Apply now " Date: May 30, 2024 Location: Saint Louis, MO, US, 63101 Company: Spire Inc. Summary Spire is seeking an Auditor . This position will be ... the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or...as assigned. Essential Characteristics and Competencies + Ability to lead by example in support of the Company's essential… more
- Anywhere Real Estate (St. Louis, MO)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... of key organizational risk areas including financial, operational, and technology. + Lead and support detailed risk assessments and process walkthroughs, focused on… more
- Ameren (St. Louis, MO)
- …long-term value to customers, shareholders and the environment. **About The Position** The Auditor I works closely with all levels of management to perform audits of ... the Company's regulatory compliance, operations, and projects. The Auditor I assesses the effectiveness of business processes and internal controls associated with… more
- Wells Fargo (St. Louis, MO)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will plan and execute independent ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- The Boeing Company (Berkeley, MO)
- …Space & Security** (BDS) has an exciting opportunity for an **Quality Systems Auditor (Mid-Level or Senior)** on the Quality Team in **Berkeley, MO.** **Position ... or an equivalent combination of education and experience + Current Lead Quality Audit Certification (ISO9001 OR AS9100) **Typical Education & Experience:**… more
- Federal Reserve System (St. Louis, MO)
- …vendor or co-sourcing, and external audit coverage. + Plan, participate, and lead supervisory events of more complex financial institutions. + Prepare informative, ... bank internal audit environment such as a Chief Audit Executive or senior/staff auditor at a depository institution or accounting firm. + Sound understanding of the… more
- Wells Fargo (St. Louis, MO)
- …attracting, retaining and developing a team of talented and diverse professionals. + Lead or participate in moderate to high risk or complex review activities in ... and other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding… more
- SSM Health (St. Louis, MO)
- …and Requirements:** PRIMARY RESPONSIBILITIES + Provides subject matter expertise to lead collaborative teams to achieve operational excellence in Fire and Life ... requirements and business goals. + Serves as an internal auditor of compliance. Works independently or with others to...consistent reporting to senior leadership. + Attends and may lead rounds and committee meetings regarding the Environment of… more
- Federal Reserve System (St. Louis, MO)
- …help you obtain those, and cover the cost! **Responsibilities** + Plan, lead and execute high-quality, complex audit engagements in accordance with established ... and review work performed by assigned engagement team including providing feedback on auditor performance at the end of each engagement. Direct supervision of up to… 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 ... ensure compliance with US GAAP. + Promote process improvement activities, and lead next generation artificial intelligence initiative for external reporting + All… more
- Aegis Therapies (St. Charles, MO)
- …the autonomy to shape your therapy department, you'll have the opportunity to lead your team to success! **Qualifications:** + Possess and maintain a current license ... Minimum 1 year of therapy management experience. + Currently Credentialed Documentation Auditor (CDA) or ability to become credentialed within six (6) months. We're… more