- 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
- Catalent Pharma Solutions (Kansas City, MO)
- …**The Candidate:** + High School diploma, required - Bachelor's degree, preferred; Certified auditor or lead auditor credentials, preferred + 5+ years ... **Quality Auditor ** **Position Summary:** Catalent is a global, high-growth,...globally during the management of supplier quality issues + Lead and support Supplier issues / investigations affecting Catalent… more
- Federal Reserve System (St. Louis, MO)
- …plans to verify controls are strengthened. We are looking for an Audit Lead to bringing a systematic and disciplined approach to effective risk management, control, ... audit standards, procedures, and Bank processes. You will perform or lead system and district audits, including operational, financial, information technology,… 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
- Catalent Pharma Solutions (Kansas City, MO)
- …+ Other duties as assigned **The Candidate:** + Bachelor's Degree, required; Certified auditor or lead auditor credentials, preferred + 5 years+ ... **Supplier Quality Regional Lead ** **Position Summary:** Catalent is a global, high-growth,...Lead ** will oversee management of the regional Supplier Auditor Team and appraisal processes including routine Goal and… 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
- Leggett & Platt, Incorporated (Carthage, MO)
- …+ Perform ISO 9001:2015 audits on a scheduled basis; in addition to the lead auditor duties. + Perform 1st piece approvals on product after changeovers. ... + Perform capability studies on all new products and report their capability indexes to the Quality Systems Manager. + Reject and write up Clips Returns documents to Vertex. + Complete FAA and Beta runs. + Requirement to do yearly gage R & R evaluations on… more
- Commerce Bank (Kansas City, MO)
- …experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit Analyst. This position will ... Consumer Banking products and all applicable regulations. Essential Functions + Lead projects of mid-level complexity, including determining details of work required… 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
- 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
- Lumen (Jefferson City, MO)
- …in a fast-paced environment sound exciting? Lumen is hiring for a Lead SEC Reporting Accountant to join a well-established, structured SEC Reporting organization ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues +… 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
- Copeland (St. Louis, MO)
- …audit. **As the Senior Manager - Compliance, Internal Controls, and Policy, :** + Lead all aspects of financial policies and the design of controls pertaining to all ... coordinating all aspects of annual engagement with outsourced internal auditor and external auditor and with local...Change management mentality + Results oriented and able to lead change + Good project management skills + Ability… more
- Burns & McDonnell (Kansas City, MO)
- …client satisfaction measurement. + Manage the Internal Quality Audit program including auditor qualifications and audit planning. + Lead Internal Quality Audits, ... service will be fulfilled. The Corporate Quality Director will lead the department in a dynamic and profitable manner...staff of Quality Managers, Quality Specialists, and Inspectors. + Lead the expanded Global Practice and Regional Office Quality… more
- Deloitte (Kansas City, MO)
- …network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our ... 2 audits. Key Tasks / Essential Job Functions: + Lead SOC 2 audits and related projects and in...cases, manage staff. + Liaison with SOC 2 external auditor to scope and facilitate SOC 2 audits. +… 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
- Marriott (Jefferson City, MO)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... Review controls exception requests and make risk-based approval decision + Lead , participate or perform various infrastructure compliance initiatives and projects +… more