- Post Holdings Inc. (St. Louis, MO)
- …headquartered in Brentwood, a suburb of St. Louis, Missouri. Our casual professional atmosphere encourages team members to collaborate, innovate and support our ... business goals in collaboration with the Director, Ingredients and Commodity Risk Management and business unit stakeholders and driving continuous improvements… more
- US Bank (St. Louis, MO)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework for Sarbanes-Oxley ( SOX ). Participates in projects ... and/or activities that ensure compliance with SOX . Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or… more
- Coinbase (Jefferson City, MO)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Confluent (Jefferson City, MO)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... several factors when determining compensation, including work history, education, professional experience, and location. The actual pay may vary...Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT… more
- Ameren (St. Louis, MO)
- …range of areas such as key business programs, corporate governance, risk management, and business planning. **Key responsibilities include:** * Primary interface ... Serve as a subject matter expert in audit execution activities * Lead risk -based planning and executing audits according to audit plan objectives, scope, timing, and… more
- Edward Jones (St. Louis, MO)
- …recovery. **What Could Set You Apart:** + Certified Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control ... of applicants. **Team Overview:** As the Cyber Security Department Leader for Governance, Risk , and Compliance (GRC) Practice Management, you are a key member of the… more
- CHS Inc. (Jefferson City, MO)
- …**Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment.… more
- Enterprise Bank & Trust (St. Louis, MO)
- …a lifetime of financial success, and enjoy a career filled with professional growth opportunities, interesting colleagues and the satisfaction of supporting our ... **Job Description:** **Summer 2026 Internal Audit Internship** Are you looking for professional experience at a great company in banking and finance? This might… more
- Datavant (Jefferson City, MO)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... of Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, Payer, Life… more
- Cardinal Health (Jefferson City, MO)
- …**_Job Overview:_** We are seeking a highly skilled and business-savvy cybersecurity professional to lead and support all cybersecurity aspects of Mergers & ... ideal candidate will have a strong understanding of cybersecurity frameworks, risk management, and business operations, with the ability to communicate effectively… more
- Copeland (St. Louis, MO)
- …is built for the needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or ... your journey today! **Description** We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit. In this… more
- Indeed (St. Louis, MO)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks, ... enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas and… more
- Lumen (Jefferson City, MO)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Segregation of duties (SOD) background jobs, document and inform risk where applicable and mitigate risk +...Suite, especially Excel, Word, and PowerPoint + ERP systems ** Professional Attributes** + Strong drive for results and taking… more
- Turner & Townsend (St. Louis, MO)
- …facilities. Recognized for service excellence by a broad spectrum of professional organizations and industry publications, the talented multidisciplinary team at ... all facets of project management (budget, schedule, procurement, quality & risk ) for individual projects including planning, design, construction, occupancy and… more
- Deloitte (St. Louis, MO)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal ... audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and… more
- Leonardo DRS, Inc. (MO)
- …Preparations including: bid/no-bid requirements; cost estimating; pricing; RFP review; risk mitigation; and negotiation + Understand source selection evaluation ... capital; forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and… more
- Wipfli LLP (St. Charles, MO)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work ... clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. +… more
- GovCIO (Jefferson City, MO)
- …of AWS cloud services and have an Active AWS Cloud Associate or Professional certification. + Demonstrated ability to research, analyze, and evaluate existing and ... Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment such as... management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on… more
- Highmark Health (Jefferson City, MO)
- …resources to ensure successful delivery of desired results. + Apply quantitative risk assessment to team's assignments to understand potential threats and the ... + Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Establish and use...+ None **Preferred** + SAFe Program Consultant (SPC) + Professional Scrum Master II (PSMII) + Certified Scrum Master… more
- Kemper (Chesterfield, MO)
- …believe a high-performing culture, valuable opportunities for personal development and professional challenge, and a healthy work-life balance can be highly ... goal of achieving 90% Straight Through Processing while maintaining appropriate risk tolerances. This role will be responsible for translating business needs… more
