- Spectrum (St. Louis, MO)
- …training new Lead Auditors Contribute ideas and opinions to the internal audit team Develop and maintain effective relationships within the team and individuals ... assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the.... Perform on-going status updates with management . Perform lead audit work . Coordinate with the external auditors… more
- Spectrum (St. Louis, MO)
- …the IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and ... assessments, business continuity and disaster recovery assessments, and review of internal controls, corporate policy, laws, and regulations, as they relate to… more
- Copeland (St. Louis, MO)
- …Audit Committee + Assist in coordinating all aspects of annual engagement with outsourced internal auditor and external auditor and with local management ... and external audit. **As the Senior Manager - Compliance, Internal Controls, and Policy, :** + Lead ...+ Support local management in their on-going interaction with internal and external audit; + Assist with SOX… more
- Federal Reserve System (St. Louis, MO)
- …Institute of Internal Auditors standards. + Required certifications: Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), ... Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal ...co-sourcing, and external audit coverage. + Plan, participate, and lead supervisory events of more complex financial institutions. +… more