- 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
- Tri-City Electric (Des Moines, IA)
- Tri-City Electric Co. is currently seeking a Project Controls Manager for an immediate opening in Des Moines, IA. The Project Controls Manager will ... and management teams for the resolution of diverse project controls issues + Compile, monitor and report on project...expenses and invoices + Facilitate and support completion of internal quality and reporting requirements + Create and manage… more
- J&J Family of Companies (Des Moines, IA)
- …may be performed as assigned. **Principal Relationships:** This position reports to Manager , Site Contracting ** Internal :** * Internal Business Partners ... Site Contract Manager - 2406193095W **Description** **Johnson & Johnson is...the clinical team in the pricing, planning, execution and control of site/investigator budgets and contracts. Principal 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
- KPMG (Des Moines, IA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 30 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise...to the firm's environment and data; serve as an internal trusted advisor providing security consulting services across multiple… 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, ... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...including 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
- 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
- Merck (Des Moines, IA)
- …needs to CRA (Clinical Research Associate) manager and/or functional vendor and internal management as needed. + Performs Quality control visits as required. ... adverse event reporting requirements internally and externally. The CRM (Clinical Research Manager ) could be responsible for a particular study for several countries… 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
- Ryder System (Des Moines, IA)
- …to the Senior Manager of Environmental Services and will interact with internal and external stakeholders. REMOTE work from HOME **Prefer EST or CST time zones** ... by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Environmental Services Compliance Manager is responsible to perform environmental management support, analysis… more