- 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
- 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
- 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
- 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
- The Cigna Group (St. Louis, MO)
- …management as well as other Express Scripts (ES) subject matter experts as a lead to resolve audit issues noted during the client audit process. Assists Client Audit ... staff with performing their job duties. Serves as project lead and tracks status on data deliverables within the...+ Discusses the audit with the client (and/or their auditor ), understanding and managing their expectations and working through… 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
- Aegis Therapies (St. Charles, MO)
- …the autonomy to shape your therapy department, you'll have the opportunity to lead your team to success! **Qualifications:** + Possess and maintain a current license ... Minimum 1 year of therapy management experience. + Currently Credentialed Documentation Auditor (CDA) or ability to become credentialed within six (6) months. We're… more