- Coinbase (Jefferson City, MO)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Jefferson City, MO)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Jefferson City, MO)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- FranklinCovey (Jefferson City, MO)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Western Digital (Jefferson City, MO)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- The Cigna Group (St. Louis, MO)
- …team members by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute to enterprise-wide risk ... control environment. In this role, you will lead high‑impact audit engagements, collaborate with senior technology and...or related field. + 10+ years of experience in internal or external IT auditing, including experience… more
- PwC IT Services Co. (St. Louis, MO)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Edward Jones (St. Louis, MO)
- …posting may close early due to the volume of applicants. **Team Overview:** The Internal Audit division partners to provide vital insights, identifies risk and ... 500 company is what we do in Edward Jones Internal Audit . Yes, we have a process...lives of our clients. **What You'll Do:** As a Senior Internal Auditor, you will be responsible… more
- Great Southern Bank (Springfield, MO)
- …+ Responsible for effectively communicating and following up on internal audit , or examination findings to departmental and/or senior management. This duty ... Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent … more
- Coinbase (Jefferson City, MO)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more