- 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
- Confluent (Jefferson City, MO)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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
- Coinbase (Jefferson City, MO)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… 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
- Datavant (Jefferson City, MO)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… 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
- Energizer Holdings, Inc. (MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... the planning and execution of operational / financial and SOX audits, as well as managing special projects and...audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional… 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)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more