- Coinbase (Jefferson City, MO)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- CVS Health (Jefferson City, MO)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- Copeland (St. Louis, MO)
- …certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big ... a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President,… more
- Wipfli LLP (St. Charles, MO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Datavant (Jefferson City, MO)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
- UNUM (Jefferson City, MO)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Sprinklr (MO)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- Cardinal Health (Jefferson City, MO)
- …and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and ... GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and...on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management… more
- Cardinal Health (Jefferson City, MO)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more