- Lincoln Financial Group (Des Moines, IA)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Des Moines, IA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Lumen (Des Moines, IA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …Travel to audit locations/sites for interviews as well as to observe business operations and accounting procedures + Analyze internal controls of accounting ... Revenue Auditor 2 - Sales and Excise Tax Print...$54,121.60 - $82,035.20 Annually Location State of Iowa - Remote , IA Job Type Full-time Job Number 24-04259 Agency… more
- Carrington (Des Moines, IA)
- …team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... + Evaluate and assess evolving business needs, changes in processes and operations , and or special client requirements. + Inform Risk Management's Executive… more
- Principal Financial Group (Des Moines, IA)
- …Advisory and Decision-Making:** Act as a key strategic advisor to the Chief Internal Auditor and senior management as it relates to governance standard ... Do** The Principal Financial Group is seeking an AVP Internal Audit Operations ! This position will improve...least three office days in a typical workweek), and remote work arrangements (only if residing more than 30… more
- Nelnet (Des Moines, IA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- Lumen (Des Moines, IA)
- …delivery of our SEC filings for all of Lumen. **Location** This is a fully- remote position. Lumen will ship and provide all equipment necessary for the role. **The ... Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist...on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and… more
- Marriott (Des Moines, IA)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more