- BJC HealthCare (St. Louis, MO)
- …round readiness through audits; determine individual or unit corrective plan if audit discloses readiness issues; follow up to ensure compliance with corrective ... plan. Own environmental plan. Review staff hours worked vs scheduled hours and determine appropriate disposition if variation exists. Perform and approval daily payroll updated. Reconcile time cards, bonus tracking and coding approval. Prepare, coordinate and… more
- Cardinal Health (Jefferson City, MO)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit … more
- UMB Bank (Kansas City, MO)
- …by providing objective analyses and constructive recommendations for improvement. As the ** Audit Manager ,** you will oversee the risk assessment, planning, ... **Corporate Audit Services** ' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective,… more
- FranklinCovey (Jefferson City, MO)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- UMB Bank (Kansas City, MO)
- …assessment, planning, fieldwork, and reporting phases of assigned audits with direction from an Audit Manager or Audit Director. This role will also support ... **Corporate Audit Services'** role as the internal audit...objective analyses and constructive recommendations for improvement. As the ** Audit Project Manager ,** you will perform/oversee the… more
- Robert Half (St. Louis, MO)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION ST. LOUIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare team. What You Can Expect: Managers… more
- HNTB (Kansas City, MO)
- …frameworks concerning federal, state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked with ... Associations, actively influencing positive changes in regulatory and administrative realms. The Manager of Audit and Fiscal Compliance engages in strategic… more
- Indeed (St. Louis, MO)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Indeed (St. Louis, MO)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They… more
- Western Digital (Jefferson City, MO)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Deloitte (St. Louis, MO)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Coinbase (Jefferson City, MO)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… 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 aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT and security related… more
- Emerson (St. Louis, MO)
- …MO you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of internal and external ... processes supporting freight payment, management of third-party freight audit providers, responsibility for Logistics reporting processes, and communication of… more
- CVS Health (Jefferson City, MO)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits… more
- GE Aerospace (Kansas City, MO)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure...projects, based on risk and objectives to ensure the audit is efficient and effective. + Lead and execute… more
- UMB Bank (Kansas City, MO)
- …fieldwork, and reporting phases of assigned audits with direction from the Audit Project Manager or the Audit Manager and/or Audit Director. This ... **Corporate Audit Services** ' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective,… more
- Great Southern Bank (Springfield, MO)
- …duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments ... time + Responsible for assisting the Managing Director of Internal Audit and Internal Audit Manager with development of departmental policies and procedures… more
- Marriott (St. Louis, MO)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
