- Ameren (St. Louis, MO)
- …Ameren to deliver superior long-term value to customers, shareholders and the environment. The Senior Auditor works closely with all levels of management to lead ... focusing on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of business… more
- The Cigna Group (St. Louis, MO)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit… more
- Edward Jones (St. Louis, MO)
- …a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational ... and staff level audit associates. + When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and review work to provide… more
- Elevance Health (St. Louis, MO)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor , Senior - SOX & SOC1 **Job Description:** **Internal Auditor , Senior ** ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… more
- Deloitte (St. Louis, MO)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Deloitte (St. Louis, MO)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- Federal Reserve Bank (St. Louis, MO)
- …in a bank internal audit environment such as a Chief Audit Executive or senior /staff auditor at a depository institution or accounting firm. + Sound ... of Internal Auditors standards. + Required certifications: Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Public… more
- Emerson (St. Louis, MO)
- …reviews as part of an audit team under the supervision of an Audit Senior to ensure business unit financial statements and controls are in accordance with generally ... the goal of securing full-time employment as a Staff Auditor upon graduation. Typical career path for a Staff...and initiatives focus on end-to-end development, from onboarding through senior leadership. We provide a wide range of development… more
- Ameren (St. Louis, MO)
- …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 ... the Company's regulatory compliance, operations, and projects. The Auditor I assess the effectiveness of business processes and internal controls associated with the… more
- Nestle (St. Louis, MO)
- …+ Present findings and recommendations for corrective action to local and senior level management + Assist in the confirmation of the physical existence ... of Company assets, verification of accounting and other records and management reporting techniques, and reviews of the adequacy of the system of internal controls for both manual and automated systems + Identify opportunities for profit improvement, cost… more
- Guidehouse (Fairview Heights, IL)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a role ... remediation **What Would Be Nice To Have** **:** + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and… more
- Guidehouse (Fairview Heights, IL)
- …with senior officials. + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the ... Project team members are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance their skills in the… more
- Federal Reserve Bank (St. Louis, MO)
- …a risk management framework, department risk assessments, and top risk reporting to senior management and the Board of Directors. Also, participate in the Bank's ... and report Bank-wide risk-related information to provide a comprehensive view to senior management and the Board of Directors strengthening leadership decisions. +… more
- The Cigna Group (St. Louis, MO)
- …role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... and key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
- Wells Fargo (St. Louis, MO)
- …regarding their accomplishments, and with a proven ability to engage and influence senior management and business and risk partners. **In this role, you will:** + ... (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public… more
- Ameren (St. Louis, MO)
- …and consulting services that improve the Company's operations and assist senior management in achieving business objectives. The responsibilities include managing ... required. Master's degree preferred. Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , Certified Information System… more
- US Bank (St. Louis, MO)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... verbal and written communication skills + Ability to influence/manage senior stakeholders **Preferred Skills/Certificates** + Certifications: CISSP, CISM, CISA,… more
- SSM Health (St. Louis, MO)
- …to achieve compliance requirements and business goals. + Serves as an internal auditor of compliance. Works independently or with others to collect, organize, and ... standardization as needed across a region to provide consistent reporting to senior leadership. + Attends and may lead rounds and committee meetings regarding… more
- Spire Energy (St. Louis, MO)
- …financial statements, filings, accounting policies and related matters to ensure auditor agreement with decisions on accounting and disclosures. + Review stock-based ... SEC rules and regulations REQUIRED + Experience presenting to leadership/ senior leadership REQUIRED + Experience writing disclosures/accounting policies included in… more
- Ameren (St. Louis, MO)
- …required. Master's degree preferred. Certified Public Accountant, Certified Internal Auditor , or similar certification required. Proficiency in internal auditing ... professional standards preferred. Five or more years of relevant experience required in external audit with a large firm and/or internal audit, including two or more years of direct supervisory or project leadership experience. Experience with Sarbanes-Oxley… more