- Nestle (St. Louis, MO)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- US Bank (St. Louis, MO)
- …Finance Chief Risk Office has an opening for a Business Line Quality Assurance (BLQA) Auditor . The BLQA Auditor plays an important role in risk management by ... and executed to mitigate the identified risks. The BLQA Auditor will report to either the BLQA Manager or...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Ameren (St. Louis, MO)
- …and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables Ameren to ... long-term value to customers, shareholders and the environment. **About The Position** The Auditor I work closely with all levels of management to perform audits of… more
- The Cigna Group (St. Louis, MO)
- …of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and ... industry and/or public accounting experience including 1+ years of in-charge/senior auditor experience. + Knowledge of healthcare industry and audit experience… more
- SSM Health (St. Louis, MO)
- …MO-SSM Health Mission Hill **Worker Type:** Regular **Job Highlights:** RN-Clinical Auditor Manager, Care Transformation - Case Management and Social Work 7 ... Utilization Management, Status Review, and Case Management departments. Performs operational audits and compliance audits adhering to regulatory requirements.… more
- Edward Jones (St. Louis, MO)
- …in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational audits and ... consulting projects timely throughout all divisions of the firm. Audit work entails scoping the audit based on assessment of risk, gaining an understanding of processes (both automated and manual), identifying controls in place to mitigate risk, and testing… more
- Nestle (St. Louis, MO)
- …assurance, advice, and insight. #JoinNIA + Complete assigned portions of operational audit reviews, develop required supporting work papers and ensure comprehensive ... procedures are developed and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency of such policies in the specific circumstances + Ensure findings of… more
- Mastercard (O'Fallon, MO)
- …innovation and delivers better business results. **Title and Summary** Director - Operational Resilience Overview The Enterprise Resilience Team is looking for a ... Director, Operational Resilience, to primarily drive Operational Resilience...preferably related to resilience. Advanced degree a plus Lead Auditor ISO22301 qualification with experience within an ISO22301 certified… more
- Ameren (St. Louis, MO)
- …and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables Ameren to ... in achieving business objectives. The responsibilities include managing Digital, operational , and business process audits, Sarbanes-Oxley, and special projects,… more
- Wells Fargo (St. Louis, MO)
- …(CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Wells Fargo (St. Louis, MO)
- …desired: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Family Dollar (St. Louis, MO)
- …In addition, you will communicate feedback to the District Manager or Market Auditor . **Principal Duties & Responsibilities** **:** + Greets and assists customers in ... + All other duties as assigned by the District Manager, or Market Auditor . **Position Requirements** **:** + **_Education:_** Prefer completion of high school or… more
- LMI Aerospace (St. Charles, MO)
- …We have 13 locations across North America and our engineering expertise and operational excellence set us apart from the competition. Since the beginning in 1948, ... is preferred. + Auditing experience required, preferably to AS9000/AS9100. Lead Auditor certification for AS9000/AS9100 preferred. + Experience in performing root… more
- Elevance Health (St. Louis, MO)
- …an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and other special projects for ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Anheuser-Busch (St. Louis, MO)
- …for all CSRD-required metrics - including management of relationship with external auditor , solving audit queries, and coordination of any documentation requests + ... designing and executing controls + Proven hands-on mentality with strong operational implementation capability + Proven experience of diplomatically resolving issues… more