- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of ... the Corporate Risk Audit function, the Compliance Audit team provides independent assurance over the design and...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- Wolters Kluwer (Jefferson City, MO)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Coinbase (Jefferson City, MO)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… 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 ... key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other… more
- 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 all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- CBRE (Jefferson City, MO)
- …divisions and business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends, and ... laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders… more
- WestRock Company (MO)
- …financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors. The opportunity: ... We are seeking a Finance Manager to join our team supporting the Missouri area,...Reconciliation * Fixed Assets Audits * Internal and External Audit Support * Assist plants with accruals and the… more
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