- 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
- 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
- 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
- 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
- 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
- US Army Military Surface Deployment and Distribution Command (Scott AFB, IL)
- …functional managers to identify and implement process improvements that enhance operational efficiency. Compile audit evidence by applying statistical sampling and ... and regulations to provide authoritative guidance for resolving accounting and operational issues; and (5) Training and/ mentoring lower-graded auditors by providing… more
- US Army Military Surface Deployment and Distribution Command (Scott AFB, IL)
- …functional managers to identify and implement process improvements that enhance operational efficiency. Compile audit evidence by applying statistical sampling and ... and regulations to provide authoritative guidance for resolving accounting and operational issues; and (5) Training and/ mentoring lower-graded auditors by providing… 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
- 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
- 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
- Federal Reserve Bank (St. Louis, MO)
- …supervisory activities. Through effective oversight of SSPs, you will help ensure that operational and cyber resilience concerns that could impact a broad range of ... provider, or an IT audit firm + Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), or similar IT-related… more