- GEHA (Lee's Summit, MO)
- …and a personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the ... certifications include (but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems … more
- Lumen (Jefferson City, MO)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based… more
- Wolters Kluwer (Jefferson City, MO)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- BUNZL (Hazelwood, MO)
- …long-term sustainable value for the benefit of all our stakeholders. **Position Summary:** The Senior Auditor is primarily based in St Louis MO and will be ... coaching to the global audit team as part of continuous improvement. The Senior Auditor upholds all organizational and professional ethical standards. Works… more
- Commerce Bank (Kansas City, MO)
- …and risk-based assurance and consulting services that add value and identify solutions. Senior Internal Auditors should be skilled in auditing techniques and ... considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst...Data analysis experience preferred + Certified Public Accountant (CPA),Certified Internal Auditor (CIA) or Certified Regulatory Compliance… more
- Federal Reserve System (St. Louis, MO)
- …Institute of Internal Auditors standards. + Required certifications: Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), ... Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team....audit environment such as a Chief Audit Executive or senior /staff auditor at a depository institution or… more
- Copeland (St. Louis, MO)
- …Audit Committee + Assist in coordinating all aspects of annual engagement with outsourced internal auditor and external auditor and with local management ... The Senior Manager - Compliance, Internal Controls,...or finance required; CPA / CIA / Register Operational Auditor (RO) preferred + Minimum 6-7 years overall relevant… more
- Citigroup (O'Fallon, MO)
- …and/or SOX control testing strongly preferred * Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance) strongly ... The Compl Bus Control Sr Analyst is a seasoned professional role. Applies...Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the flow… more
- UMB Bank (Kansas City, MO)
- …vision is to be recognized for unparalleled value creation and client service. As the ** Sr . Staff Auditor ** , you will participate in many areas including the ... The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent,… more
- Dairy Farmers of America (Springfield, MO)
- …(BRC, FSSC, SQF, etc.) *Certification and/or License - PCQI, Food Defense, Internal Auditor , Sanitation, other training certification (ex. Better Process Control ... SWOT analysis and other assessments, such as external and internal audits. * Plant Quality Program Development and Improvement...training as directed. * Adhoc site back-up to Plant Sr . Quality Managers to support the business as needed.… more
- Anywhere Real Estate (St. Louis, MO)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Wells Fargo (St. Louis, MO)
- Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts ... Auditor Apply now " Date: May 30, 2024...an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This… more
- CVS Health (Jefferson City, MO)
- …Summary Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes that ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. In this position you will have the opportunity… more
- Spectrum (Maryland Heights, MO)
- …interviews, and key control testing. You will be immersed in enhancing Spectrums internal audit functions to further align organizational strategy and risk, as well ... identify, assess, and mitigate emerging risks. Additionally, as a Senior Risk Assessor you will mentor team members, make...experience- 6+ years + IT Risk Management and/or IT Internal Audit including experience in Information Security & Technical… more
- Spectrum (St. Louis, MO)
- …the IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and ... assessments, business continuity and disaster recovery assessments, and review of internal controls, corporate policy, laws, and regulations, as they relate to… more
- Edward Jones (St. Louis, MO)
- …assist business partners in making informed business decisions. The External Reporting Senior Accountant II assists with the accurate and timely preparation of the ... functions also include assisting with accounting consultations and managing the external auditor relationship. **What You'll Do** + Assist in the preparation of… more
- Jacobs (Kansas City, MO)
- **Your Impact:** Senior Operational Technologist RF Do you enjoy implementing and maintaining operational technology solutions which create a more secure, connected ... at provides Operational Technology (IT for Automation) services globally for internal and external clients across multiple critical infrastructure sectors. Location:… more
- Federal Reserve System (St. Louis, MO)
- …and a culture rooted in innovation, integrity, and learning? If so, the St. Louis Fed's Internal Audit team is the place for you! The St. Louis Fed's Internal ... Audit has an exciting opportunity to add an Audit Senior to our team. Our audit team is a...performed by assigned engagement team including providing feedback on auditor performance at the end of each engagement. Direct… more
- CBRE (Jefferson City, MO)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... leading and executing projects for occupier and investor clients, and managing internal staff and matrixed team members on implementation and delivery. Successful… more