- Wolters Kluwer (Des Moines, IA)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... the system of internal control is performed by the Internal Controls organization and is only the foundation of our responsibilities. We also assist and… more
- Lumen (Des Moines, IA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Confluent (Des Moines, IA)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… more
- Mathematica (Des Moines, IA)
- …Assist in developing audit plans in accordance with company identified risks and monitor internal controls in accordance with the COSO framework * Work with ... analyses. * Help develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and… more
- Athene (West Des Moines, IA)
- …you achieve more. Purpose: Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- to ... assurance on the adequacy, effectiveness, and sustainability of the risk, control , and governance frameworks. Accountabilities: + Assist in developing the Company's… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …optimize risk profile, controls and enhance processes Collaborating with Senior Internal Audit Manager and other department leaders including audit committee ... Iowa corporation who is number one in their industry, seeking to hire an Internal Audit Manager . To be considered for this Internal Audit Manager … more
- HomeSafe Alliance (Des Moines, IA)
- …and liaise with KBR Corporate functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls to ... **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household...**HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, Department… more
- J&J Family of Companies (Des Moines, IA)
- …ISO 14155:2020, as well as other applicable external regulations/ requirements, and internal JNJ procedures. The Manager , Clinical / Preclinical Quality ... Manager , Clinical / Preclinical Quality Cardiovascular Specialties &...Research & Development (R&D) functions, as well as other internal team members and business partners. **Key Responsibilities** **:**… more
- Meta (Des Moines, IA)
- …complex investigations dealing with legal, reputational risks 17. Managing an internal Customer Relationship Manager software (CRS) focused on customer ... 36 months involving the following: 12. Online operations and internal case work 13. Driving high-priority regulatory and legal...management 18. Implementing quality control procedures in review processes 19. Managing external vendors… more
- Wells Fargo (West Des Moines, IA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of ... Wells Fargo's core Cybersecurity controls (eg, Identity and Access Management, Cybersecurity Governance, Information...Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain… more
- CBRE (Des Moines, IA)
- …role As a CBRE SOX Manager , you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including ... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...reporting status and results to internal and external stakeholders. What you'll do - Develop… more
- CBRE (Des Moines, IA)
- EBMS Construction Program Manager Job ID 168442 Posted 21-May-2024 Service line GWS Segment Role type Full-time Areas of Interest Engineering/Maintenance Location(s) ... of America CBRE is seeking a Technical Program Product Manager II that is a subject matter expert (SME)...orders. Candidate will use lessons learned in Program Cost Control (PCC) to update client's RFP for future programs.… more
- Prime Therapeutics (Des Moines, IA)
- …every decision we make. **Job Posting Title** Senior Project Solution Manager (Utilization Management) - Remote **Job Description Summary** Responsible for the ... of solutions on existing and future systems. + Creates and maintains internal management tools, workflow business rules and system configuration, and document… more
- Vontier (Des Moines, IA)
- …tax. + Leads SOX compliance testing, Internal Audit, External Audit, and Internal Balance Sheet Reviews.Ensures internal controls are in place and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Deloitte (Des Moines, IA)
- …07-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical and non-technical stakeholders to support business ... This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies, standards, and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's… more
- Ryder System (Des Moines, IA)
- …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the analytical review of ... functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts… more
- Ryder System (Des Moines, IA)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Manager Finance is responsible for the analytical review of ... functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts… more
- Wells Fargo (West Des Moines, IA)
- …opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. **In this role you will:** ... role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and...utilize data analysis in the assessment of risk and controls . + Navigating within large complex technology environments to… more
- Kohl's (West Des Moines, IA)
- The District Loss Prevention Manager develops and implements the Loss Prevention program for 15+ selling locations. The DLPM is responsible for driving results ... the assigned locations. LOCATION FLEXIBIITY ACCOUNTABILITIES SHORTAGE AND OPERATIONAL CONTROLS + Achieves inventory shortage goals through implementation of shortage… more