- Blue KC (Kansas City, MO)
- …results of work (analysis, detailed testing) in a manner such that another auditor could reasonably come to the same conclusion. Verifies and documents data used ... software, such as Visio + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + Possession of CPA, CIA, CISA or CFE required within… more
- 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
- Copeland (St. Louis, MO)
- …provided **Preferred Education, Experience & Skills:** + CPA / CIA / Register Operational Auditor (RO) preferred \#LI-Hybrid **Our Commitment to Our People** ... annual engagement with outsourced internal auditors and the Company's external auditor and with local management including: + Coordination of controls testing… 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 II works closely with all levels of management to perform audits… 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
- Humana (Jefferson City, MO)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… 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 ... 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
- Elevance Health (St. Louis, MO)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence by evaluating the… more
- Chewy (Belton, MO)
- **Our Opportunity:** Chewy is seeking a Regulatory Compliance Auditor , Health Care Security, to join our organization and support the safe and secure handling of ... distribution of medications, as its core foundation. The Regulatory Compliance Auditor will implement and coordinate recurring audit protocols, ensuring that Chewy… more
- Maritz (Fenton, MO)
- EXCITED TO GROW YOUR CAREER? WE'RE GLAD YOU'RE HERE! The Internal Auditor plays a key role in evaluating and improving the effectiveness of Maritz internal ... risk management, and governance processes. This role involves conducting financial, operational , technology and compliance audits to ensure adherence to policies,… 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
- ISC2 (Jefferson City, MO)
- … plays a crucial role in ensuring ISC2's internal controls over financial, operational , and compliance activities. The Staff Internal Auditor will work closely ... with the internal audit team to conduct audits, evaluate internal controls, and identify opportunities for process improvement. **Responsibilities** * Assists in the planning, execution, and reporting of internal audit engagements. * Performs testing of… more
- Lumen (Jefferson City, MO)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments.… more
- Lumen (Jefferson City, MO)
- …The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes across… 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
- Wells Fargo (St. Louis, MO)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Edgewell Personal Care (St. Louis, MO)
- …can flourish and celebrate our shared achievements. **Position Summary** The Senior Auditor will be involved in planning, coordinating, and leading risk-based ... operational , SOX, and compliance audits of both Edgewell domestic and international locations, as well as managing special projects and initiatives, as necessary.… more
- Teradata (Jefferson City, MO)
- …and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational , information systems and value added audit and consulting services to ... related work to evaluate internal controls related to IT risks, operational activities, and compliance requirements + Ensure compliance to guidance, standards… more
- Nestle (St. Louis, MO)
- …objective assurance, advice, and insight. + 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
- Marriott (Kansas City, MO)
- …about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highlights of the ... local area, the Guest Experience Expert makes transactions feel like part of the experience. No matter what position you are in, there are a few things that are critical to success - creating a safe work place, following company policies and procedures,… more