- Lincoln Financial Group (Des Moines, IA)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …to supporting our customers and each other. Job Description: Job Title: Internal Auditor I Department: Accounting FLSA: Exempt General Function: Performs ... + 2+ Years of audit in public accounting or as a corporate internal auditor . Physical Requirements: + Must be able to physically perform sedentary work: exerting… more
- Lumen (Des Moines, IA)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt General ... Tracks and assesses the adequacy of action taken by management to correct internal control issues. + Assists with Loss Prevention investigations. + Assists with… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …obtained the professional certification of Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFE). Military ... Auditor /Program Coordinator (CSC) Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4511086) Apply ...professional licenses you hold: 09 If you are an Internal Iowa Judicial Branch Candidate: Have you completed the… more
- Ford Motor Company (Des Moines, IA)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… 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 ... **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency of… more
- Prime Therapeutics (Des Moines, IA)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- Army National Guard Units (Camp Dodge, IA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") or Combination of education and experience: at least 4 years… more
- Robert Half Management Resources (Des Moines, IA)
- …complex business and IT controls. * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification would be an advantage. * Proven ... a SOX Analyst, you will be part of our internal audit team, focusing on the operating effectiveness testing...comprehensive reports on audit findings * Collaborate with the internal audit team for efficient workflow. Requirements * Possess… more
- Robert Half Management Resources (Des Moines, IA)
- …organizational and time-management skills. * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) credentials would be advantageous. * Must have ... related, not IT SOX. The role is within our Internal Audit team and will involve the Operating Effectiveness...related SOX audits * Being a part of the Internal Audit team * Performing Operating Effectiveness testing of… more
- Robert Half Management Resources (Des Moines, IA)
- …to manage multiple tasks simultaneously. * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred. ... * Familiarity with risk assessment and risk management principles is important. * The ability to maintain confidentiality and handle sensitive information with discretion is required. * Strong ethical standards and high levels of integrity are required. Robert… more
- WM (Des Moines, IA)
- …determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus on Environmental compliance. **II. Essential Duties ... duties satisfactorily. Other minor duties may be assigned. + Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review… more
- Humana (Des Moines, IA)
- …Quality Assurance Professional 2 audits the APC associates within Humana internal departments and our partnering vendors. Develops policies, procedures, and methods ... courses of action. + Demonstrated experience in effective communication with internal customers through both written and verbal communication. **Work at Home… more
- Kinseth Hospitality Companies (West Des Moines, IA)
- …reservations via telephone, computer and in writing. + Answers and routes internal and external phone calls in an articulate, friendly manner using prescribed ... procedures. + Posts charges such as hotel room, food, liquor, or telephone to ledger. + Deposits guests' valuables in hotel safe or safe deposit box. + Maintains the shift-to-shift log accurately to ensure proper communication between shifts is maintained. +… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …available for benefit payments. + Certify employer Iowa tax reporting to the Internal Revenue Services as requested by employer to verify employers federal 940 ... experience equal to nine months full-time work as an Accountant/ Auditor 1. For additional information, please click on thislink...of experience do you have in the classification of Accountant/ Auditor 1 for the State of Iowa? + I… more
- CBRE (Des Moines, IA)
- …to projects work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables with account teams ... Environmental Studies. *5 to 7 years Performing Energy Audits, Certified Energy Auditor , or equivalent. *Certified Energy Manager (CEM) or Certified Energy … more
- Iowa Department of Administrative Services (Des Moines, IA)
- …reporting, and compliance. You'll lead various accounting functions, collaborate with internal teams, and ensure adherence to government regulations. If you're a ... insurance and financial statements, ensuring timely follow-up with borrowers. Internal Control Framework (ICF): Lead the creation, maintenance, and documentation… more
- Marriott (Des Moines, IA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Des Moines, IA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... modeling to improve threat detection and mitigation. + Manage external and internal threat intelligence partnerships on behalf of the organization. This includes… more