- 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
- 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
- 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
- Wells Fargo (St. Louis, MO)
- …performing report preparation activities. **In this role, you will:** + Execute or lead issue validation and testing engagements for moderate to high-risk areas with ... and other applicable policies within Independent Testing & Validation. + Lead process and issue validation walkthroughs and document narratives including key… more
- Ryder System (St. Louis, MO)
- …and implementing a QM system required **ESSENTIAL FUNCTIONS** + Coordinate and lead continuous improvement activities as needed. + Provide regular and proactive ... and records based on internal and external standards/regulations. + Coordinate and lead continuous improvement activities using fundamentals of Lean and Six Sigma as… 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)
- …communicator and mentor. With Aegis, you'll influence the vision of rehab department, lead your team and ensure customers are happy. You'll also be responsible for ... + Minimum one (1) year therapy management experience + Currently Credentialed Documentation Auditor (CDA) or ability to become credentialed within six (6) months +… more