- Wells Fargo (St. Louis, MO)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Lumen (Jefferson City, MO)
- …Internal Auditor to execute IT -focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's mission ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Children's Mercy Kansas City (Kansas City, MO)
- …interaction with personnel within Finance, Revenue Cycle, Supply Chain, Clinical Operations, Internal Audit , Auditors, and other experts. The ideal candidate ... operations and provide solutions for appropriate accounting treatment, accounting processes, internal controls, and revenue/expense alignment. The Director of… more
- Rocket Software (Jefferson City, MO)
- …Develop and optimize procurement policies, procedures, and programs in collaboration with Legal/ IT /Security to ensure audit and regulatory compliance, while also ... BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a...and long-term goals to promote financial best practices with internal business partners, while reducing cost and risk to… more
- KPMG (Kansas City, MO)
- **Business Title:** Senior Director , Performance Development & Career Architecture **Requisition Number:** 111463 - 47 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Performance Development & Career Architecture to join our… more
- Sedgwick (Jefferson City, MO)
- …work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Director Finance **PRIMARY PURPOSE** **:** To direct all aspects associated with ... monitoring and maintaining compliance with company policies, procedures and internal controls. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Prepares financial… more
- Merck (Jefferson City, MO)
- …government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers to ... functional areas, Pharmacovigilance (PV), Global Regulatory Affairs and Clinical Safety (GRACS), IT , etc.) is fully informed and prepared to support any Regulatory… more
- Lumen (Jefferson City, MO)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …At least 4-6 years of broad diversified experience in public accounting, internal audit , controllership, or related business experience + Professional ... and related governance processes. Reporting directly to the Sr Director of Audit , Risk, & Control, this...implementing risk and control frameworks in a public accounting, internal audit , or corporate governance environment **Preferred… more
- Wolters Kluwer (Jefferson City, MO)
- …reviewing IT security of audited systems. Will also be responsible for internal and external customer compliance reviews, IT system audits, implementation of ... Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting… more
- Prime Therapeutics (Jefferson City, MO)
- …in order to effectively coordinate the activities of the team. Communicates with Director of Software Engineering, IT analysts, Director or Infrastructure ... coordinate the activities of the team. Communicates with Information Technology Director , functional area managers and/or business leaders regarding status of… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …metrics to the teams, propose own improvement ideas and work closely with the Internal Control team. + In particular, get familiar with the GHG Protocol, keep the ... and propose methodology improvements where relevant. + Participate in future audit readiness activities and the preparation for future third party verification… more
- Vista Outdoor (Jefferson City, MO)
- …project management as well as mentoring of team members. This position reports to the ** Director , IT ** and allows you the flexibility to work from your home ... control documentation and supporting requirements as needed + Facilitate internal and external audit and provides supporting...opportunities + Other activities as required to support the IT department or business initiatives of the company +… more
- ASM Global (Ridgedale, MO)
- POSITION: Premium Services Manager DEPARTMENT: Food & Beverage REPORTS TO: Director of Food & Beverage FLSA STATUS: Salaried, Exempt Summary The Premium Manager ... reports to the Director of Food & Beverage, and oversees all Food...in the Monthly Inventory. + Participate as needed in Internal /Corporate Audits, Bars Audits, Health Department Inspections and any… more
- Target (Cape Girardeau, MO)
- …Own the prevention, identification and resolution of external theft incidents + Support internal investigations led by an AP leader in your market and/or your leader ... + Train team members to apply merchandise protection and audit execution + Implement and follow up on any...of trust and accountability with your leader and Store Director + Model the safety culture in store by… more