- Mathematica (Jefferson City, MO)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Jefferson City, MO)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Lumen (Jefferson City, MO)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Confluent (Jefferson City, MO)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Copeland (St. Louis, MO)
- …the global finance organization, global controllership, internal audit , and external audit . **As the Senior Manager - Compliance, Internal ... The Senior Manager - Compliance, Internal...The Senior Manager - Compliance, Internal Controls, and...plans in collaboration with management; this includes previewing with internal audit and external audit … more
- GEHA (Lee's Summit, MO)
- …team members. Has significant latitude for initiative and independent judgment, reports to the Manager , Internal Audit . Adheres to all corporate policies and ... experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and...audit plan. Supervises, coaches, and trains less experienced Internal Audit team members during projects and… more
- Copeland (St. Louis, MO)
- …of the global finance organization, global controllership, internal audit , and external audit . **As the Senior Manager - IT Internal Control ... The Senior Manager - IT Compliance and...The Senior Manager - IT Compliance and Risk is a...6 years of experience in compliance roles such as audit / internal audit , IT governance/compliance/controls, data… 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 ... developing and implementing risk and control frameworks in a public accounting, internal audit , or corporate governance environment **Preferred Skills and… more
- BUNZL (St. Louis, MO)
- **Description** The **Sr. Internal Controls Analyst** will support the Internal Controls Manager to develop and maintain an effective internal controls ... standards and regulatory requirements. + Keep updated on current developments affecting internal controls and audit procedures. Provide updates to management as… more
- Sprinklr (MO)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- WM (Jefferson City, MO)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- J&J Family of Companies (Jefferson City, MO)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will ... leaders, process owners, client experience leaders, control leaders, Legal, Compliance, Risk, Internal Audit and Training, so that efforts are aligned with… more
- The Cigna Group (St. Louis, MO)
- **Role Summary** The Accounting Senior Manager is responsible for the US statutory reporting for four legal entities including The Cigna Group's largest ... effective internal control environment. Perform quarterly and year-end Model Audit Rule (MAR) compliance responsibilities. + Manage and develop direct reports:… more
- Edward Jones (St. Louis, MO)
- …* Bachelor's degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management, compliance, or internal control ... experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the...**What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, assessing, mitigating,… more
- Wells Fargo (St. Louis, MO)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- UMB Bank (Kansas City, MO)
- The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing ... the direct supervision of the Audit Project Manager or the Audit Manager ...Accounting or Finance). + 2 years or equivalent of audit program development, internal control consulting, or… more
- Highmark Health (Jefferson City, MO)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Unilever (Jefferson City, MO)
- …and other site certifications (ie, NSF, Non-GMO project, Gluten-free, etc.). Oversee internal audit program and support external audits. + Provide technical ... & Wellbeing policies & standards, and facility continuous improvement efforts. The Sr. Quality Manager works as a core member of the site Leadership Team and with… more