Internal Controls Co-op: Process Improvement & Audits
Nidec
A leading technology firm in St. Louis is offering an opportunity for an Internal Controls Co Op. The intern will support internal control activities, assist in audits, and help implement process improvements. Candidates should be pursuing a Bachelor’s degree in Accounting or Finance and possess basic knowledge of accounting principles. The role requires reliability, the ability to multitask, and proficiency in Microsoft Office. This position emphasizes process optimization within the company's internal controls framework. #J-18808-Ljbffr
- ...Summary The Financial Controller is a senior finance leader... ...financial statements, internal controls, and... ...strong controls, scalable processes, and actionable financial... ..., Compliance & Audit Design, implement, and... ...Leadership, Systems & Process Improvement Lead and develop the...Process improvementWork at office
$70k - $85k
...Senior Internal Auditor — $70-85K Plus Bonus Job description —... ...: Perform complex internal audits, including the execution of... ...audits, including evaluating controls and processes for scalability,... ..., recommendations, process improvement opportunities, and best practices...Process improvement- ...Senior Internal Auditor Join The Cigna Group as a Senior Internal... ...lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation... ...drive corrective actions and process improvements. You will also collaborate with...Process improvementLocal areaWork from home
- ...Controller – Strategic Finance & Operations Role Overview... ...reporting, and internal controls while helping... ...financial insights to improve decision‑making across... ...growth, profitability, and process efficiency. The ideal... ...with tax regulations, audits, and statutory reporting...Process improvement
- ...construction technology company is seeking an Internal Audit Senior to join the team at their Corporate Headquarters... ...and executing SOX implementation, identifying control gaps, and working with stakeholders to improve audit processes. The ideal candidate will have a background in...SuggestedFor contractors
- ...Internal Auditor Internal Auditor is responsible for... ...of risk-based internal audits, including IT, support... ...understands, and documents processes and procedures surrounding internal controls, and implements new... ...process development and improvement strategies. Serves as a...Process improvementWork experience placement
- ...Senior Internal Auditor Location: This role requires associates... ...financial/operational audits, internal control assessments, strategy reviews... ...to the business to improve the effectiveness of risk management... ..., control and governance processes. How You Will Make an Impact...Process improvementTemporary workWork at officeLocal area2 days per week1 day per week
- ...Senior Internal Auditor Join our Evernorth Pharmacy Internal Audit team and help shape the future of risk management... ...to strengthen processes that support our mission to improve health and vitality. If you... ...enhance risk management and control effectiveness. Guide audit...Process improvementLocal areaWork from home
- ...Louis to find their next Controller. This key leadership... ..., and annual close process across all entities Ensure... ..., and documentation Audit, Tax & External Relationships... .../use, payroll, etc.) Internal Controls & Risk... ...integrations, and process improvements Drive continuous...Process improvement
$135k
...seeking an Assistant Controller to play a critical role... ...financial systems and processes, ensuring accuracy, compliance... ...and maintain strong internal controls to safeguard... ...and recommend process improvements to enhance business... ...and manage the annual audit process, ensuring a...Process improvementFull timeFlexible hours- ...team is growing, and a Controller will support the execution... ...transactions. Support internal controls, documentation, and processes to ensure compliance and... ...reinsurance portfolios. Oversee audit schedules and liaise... ...to continuous improvement initiatives in financial...Process improvementContract workWork experience placementInterim roleWork at officeLocal area
- ...A leading insurance firm in Missouri is seeking a Senior Internal Auditor to execute comprehensive internal audits across various sectors of the company. The successful candidate will design and conduct risk-based audits, draft reports summarizing findings, and monitor...
- Internal Audit Manager (Project Delivery) Full-time At CRB, we design... ...implementation, and continuous improvement of CRB’s internal audit... ...a focus on project delivery processes across our global operations... ...construction management, and project controls. Define audit scope,...Process improvementFull time
- ...finance services, support operational improvements, and contribute to consistent, high-quality... ...of finance managed services across processes such as accounts payable, accounts... ...Experience with process documentation, internal controls, and key performance indicator or service...Local area
- ...partner for positive impact to improve the lives of our clients and... ...reduce risk and improve processes? Are you looking for a role... ...impact? At Edward Jones, our Internal Audit division partners across the... ...identify risk, strengthen controls, and improve business...Work at officeImmediate startHome officeFlexible hours
$60k - $74k
...St. Louis Internal Audit and Financial Advisory Consultant Are you ready to... ...strong understanding of business processes, regulatory environments, and risk/control frameworks, as well as to build... ...and compliance requirements and improve the efficiency and effectiveness...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Internal Controls Co Op page is loaded## Internal Controls Co Oplocations... ...internal control / operational process review from planning,... ...satisfactory disposition of audit/internal control findings.*... ...Assist in executing process improvements to improve the efficiency and...Process improvementWork at officeShift work
- ...Senior Manager / Controller At Thermo Fisher Scientific, our Finance teams are important... ..., Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy &... ...engagements and promoting continuous improvement of internal controls. Handle Hyperion mapping tables...
- ...We are hiring an Assistant Controller who will report to the Global... ...reporting and the external audit. This is a hybrid role... ...monitoring, and enforcing internal controls. Provide insightful... ...identifying opportunities for improvement in processes and implementing the...Local areaFlexible hours
- ...part in the monthly and annual close process, balance sheet ownership, inventory and cost accounting, audit support, and continuous improvement initiatives. The Senior Accountant... ...guidelines. Ensure proper documentation and internal control compliance for assigned processes...Process improvement
$63k - $83k
...PetCare Company in St. Louis is seeking a talented professional for risk-based auditing. The role requires a Bachelor's degree and involves preparing and executing audits, evaluating processes, and ensuring compliance with regulations. With a travel requirement of...- ...supporting the monthly close process, preparing... ...partner closely with the Controller and broader Finance team... ...effortlessly, and quietly improve life for everyone... ...variance analysis Manage internally-developed software... ...policies Prepare audit schedules and support...Process improvementTemporary workWork at officeFlexible hours2 days per week3 days per week1 day per week
$64k - $79k
...general ledger accurate, strengthen internal controls, and support dependable financial... ...end, quarter-end, and year-end close processes, external audits, and regulatory examinations, while... ...and recommending process improvements. Required knowledge and skills:...Process improvementTemporary workBank staffMonday to FridayFlexible hoursShift work- ...Office is seeking Staff Auditor Interns whose primary purpose is to... ...include all phases of the audit such as fieldwork, report preparation... ...of and evaluate internal controls within the context of audit... ...ability to evaluate business processes, identify risks, and identify...InternshipWork at officeLocal areaNight shift
- ...and hands-on Corporate Controller to coordinate accounting... ...and reconciliation processes, and assist with accounting process improvement and ERP implementation... ...accounting processes. Internal Controls & Compliance... ...financial controls. Support audit readiness and...Process improvementPermanent employmentTemporary workCasual workWork at officeWork from homeFlexible hours
$63k - $83k
...Nestlé Internal Audit (NIA) offers talented professionals the opportunity to join... ...units, factories, head offices, and processes Evaluate processes and controls to ensure operational... ...control enhancements and process improvement Communicate findings and recommendations...Process improvementInternship- ...industry. This role supports the Controller and finance leadership through disciplined... ..., complex reconciliations, audit support, and continuous process improvement. The ideal candidate is... ...Prepare audit schedules and support internal and external audit requests Ensure...Process improvement
- ...Edward Jones is seeking a Senior Internal Auditor to lead financial and operational audits with minimal travel and a strong work-life balance. This role involves performing risk assessments, designing control testing, and preparing audit reports while mentoring junior...
$86.36k - $101.6k
...financial reporting, and control activities for a... ...executing accounting processes across a range of products... ...Control Support internal and external financial... ...controls Assist with audit requests and... ...implementations and process improvements Basic Qualifications...Process improvementTemporary workWork experience placementWork at officeRemote workFlexible hours3 days per week- ...with a strong emphasis on SAP processes, month-end close execution, and SOX-controlled activities. This role is... ...revenue matters and process improvement initiatives. #LI-KA1 A Day... ...as assigned and assist with internal and external control audits Ensure compliance with...Process improvementWork at officeFlexible hours
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