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Manager Internal Audit Risk Management Jobs in Missouri

Pwc

Internal Audit/SOX - Manager

Saint Louis, MO · On-site

$98K - $130K/yr

They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end ...

MasterCard

Manager, Risk Management

O Fallon, MO · On-site

Coordinate and provide guidance to associates and leaders during internal audits, external audits ... risk management leaders and cross-operations risk representatives on alignment of enterprise-wide ...

Mastercard, Inc.

Manager, Risk Management

O Fallon, MO · On-site

Coordinate and provide guidance to associates and leaders during internal audits, external audits ... risk management leaders and cross-operations risk representatives on alignment of enterprise-wide ...

Jobgether

Collaborate with internal analyst teams to shape research agendas, share insights, and contribute ... Strong expertise in audit data analytics, risk management, governance, and related enterprise risk ...

EquipmentShare

Internal Audit Senior

Kansas City, MO · On-site

$82K - $102K/yr

We're hiring an Internal Audit Senior at our Corporate Headquarters in Columbia, MO and we're ... This role evaluates the effectiveness of governance, risk management, and control processes across ...

EquipmentShare

Internal Audit Senior

Columbia, MO · On-site

$80K - $99K/yr

We're hiring an Internal Audit Senior at our Corporate Headquarters in Columbia, MO and we're ... This role evaluates the effectiveness of governance, risk management, and control processes across ...

EquipmentShare

Internal Audit Senior

Columbia, MO

$80K - $99K/yr

We're hiring an Internal Audit Senior at our Corporate Headquarters in Columbia, MO and we're ... This role evaluates the effectiveness of governance, risk management, and control processes across ...

EquipmentShare

Internal Audit Senior

Kansas City, MO · On-site

$82K - $102K/yr

We're hiring an Internal Audit Senior at our Corporate Headquarters in Columbia, MO and we're ... This role evaluates the effectiveness of governance, risk management, and control processes across ...

EquipmentShare

Internal Audit Senior

Saint Louis, MO

$82K - $102K/yr

We're hiring an Internal Audit Senior at our Corporate Headquarters in Columbia, MO and we're ... This role evaluates the effectiveness of governance, risk management, and control processes across ...

EquipmentShare

Internal Audit Senior

Saint Louis, MO · On-site

$82K - $102K/yr

We're hiring an Internal Audit Senior at our Corporate Headquarters in Columbia, MO and we're ... This role evaluates the effectiveness of governance, risk management, and control processes across ...

LRS

IT Audit & Risk Analyst

Kansas City, MO

$35 - $43/hr

This role blends IT auditing, process management, automation, Power Platform tools, and AI to ... with internal teams and partners to gather evidence and validate remediation Build dashboards ...

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All JobsManager Internal Audit Risk Management JobsManager Internal Audit Risk Management Jobs in Missouri

Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

What are the most commonly searched types of Internal Audit Risk Management jobs in Missouri? The most popular types of Internal Audit Risk Management jobs in Missouri are:
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Manager Internal Audit Risk Management jobs near you
Senior Manager - Internal Audit

Senior Manager - Internal Audit

Regal Executive Search

Normandy, MO • On-site

$84K - $115K/yr

Full-time

Posted 6 days ago

Job description


Sr. Manager, Internal Audit
JOB SUMMARY
This position is part of the Internal Audit management team and is a direct report to the Director or Sr. Director of Internal Audit. Internal Audit's primary responsibility is to fulfill its charter and assist in achieving its strategy and goals by improving the effectiveness and efficiency of risk management, internal controls and business processes in an independent and objective manner.
ESSENTIAL FUNCTIONS
  1. Oversee the development of audit plans, programs and control guidelines based on risk analysis, evaluation of key business guidelines/procedures and industry best practices. Manage, budget and schedule audits/reviews of financial and operational business processes while providing guidance to the audit team regarding technical concepts and business operations and processes. Assist in managing and conducting ESI's annual risk assessment process and prepare the annual risk based audit plan.
  2. Responsible for ensuring documentation of audit activities are in accordance with professional standards (e.g., IIA, GAAP) and use of appropriate tools, techniques and procedures. Ensure accurate and timely identification and reporting of audit issues, issue resolution and delivery of high quality audit services. Monitors and evaluates ongoing progress of management action plans.
  3. Provides on-going coaching to team members concerning quality, reliability, accountability and productivity. Reviews audit senior & staff work to ensure that it adequately supports audit findings and that reports are accurate, objective, clear, concise, constructive and timely.
  4. Manages and/or performs special projects. Facilitates cross-functional meetings when necessary to investigate and resolve issues.
  5. Prepares presentations for the Audit Committee and Senior Staff.

QUALIFICATIONS
  1. BA/BS degree in Accounting, Finance, Business Administration, or related field;MA degree or MBA preferred
  2. 8 - 12 years of experience in internal or external auditing, including 2+ years of audit manager experience
  3. Public accounting experience preferred
  4. CPA, CIA, CISA or relevant certification required
  5. PC skills including knowledge of Microsoft Office and data analysis software (i.e. ACL)
  6. Build and maintain effective working relationships with ESI Management, focus on quality and service
  7. Ability to work with cross functional departments to research and resolve issues using innovative solutions
  8. Demonstrated ability to meet multiple deadlines and manage a heavy workload
  9. Ability to handle sensitive or confidential information; Demonstrated understanding of audit standards, policies and procedures
  10. Demonstrated confidence and skills to work with and present information directly to high-level management in other areas and functions in the Company
  11. Ability to motivate employees, handle difficult employee relations issues and create a culture that supports high employee morale in a high performance organization
  12. Thorough understanding of business operations and processes required
  13. Knowledge of PBM or healthcare industry preferred; Experience working with SEC reporting
  14. Excellent verbal and written communication skills along with presentation skills
  15. Ability to work a flexible schedule to accommodate project deadlines and travel

Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview or apply directly on our website at http://jobs.regalexecutivesearch.com/
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