- Federal Reserve System (St. Louis, MO)
- …and expertise, policies, and procedures, planning and risk assessment, audit execution, quality assurance , vendor or co-sourcing, and external audit coverage. + ... in a bank internal audit environment such as a Chief Audit Executive or senior /staff auditor at a depository institution or accounting firm. + Sound… more
- J&J Family of Companies (Jefferson City, MO)
- …similar is desirable * Certified Software Quality Engineer (CSQE), Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Project Management ... * Develop and maintain an effective working partnership with senior management * Collaborate with other leaders and staff...GAMP 5, and ITIL frameworks * Knowledge of Software Quality Assurance and Software Quality … more
- Citigroup (O'Fallon, MO)
- …SOX control testing strongly preferred * Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance ) strongly preferred. ... or product-wise) from an audit/exam perspective, including regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance regarding complex… more