- Coinbase (Jefferson City, MO)
- …Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and operational audits, ... lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , ...10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC… more
- Indeed (St. Louis, MO)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...as compliance and control frameworks such as ISO 27001, SOC 1 /2, GDPR and others. + Exceptional… more
- Deloitte (St. Louis, MO)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...emerging risks for our clients + Create and manage SOC 1 , SOC 2, and… more