- Datavant (Jefferson City, MO)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Elevance Health (St. Louis, MO)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… more
- The Cigna Group (St. Louis, MO)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Robert Half Finance & Accounting (St. Louis, MO)
- … internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial ... is working with a dynamic client searching for a Senior Internal Auditor ! In this...assets, and assess the efficiency of manual and automated internal control systems. * Ensure compliance with… more
- UMB Bank (Kansas City, MO)
- …objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled ... value creation and client service. As the ** Senior IT Auditor ** , you will participate...+ 2 years work experience in information systems auditing, internal control consulting, or risk management. +… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in...role in evaluating the effectiveness of business processes and internal controls in a wide range of… more
- Lincoln Financial (Jefferson City, MO)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Jefferson City, MO)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- The Cigna Group (St. Louis, MO)
- …all areas and functions in the Company. + Thorough understanding of risks and internal controls , and familiarity with IIA, COSO, AICPA, PCAOB requirements. + ... and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit...guides team members on oral and/written presentations to executives, senior management and various internal committees regarding… more
- Humana (Jefferson City, MO)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more