- 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 a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Wells Fargo (West Des Moines, IA)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will ... plan and execute independent audit testing for one of the following Audit lines of business: + Commercial, Corporate, and Investment Banking (CCIB) Audit + Community & Small Business Banking Audit Team (CSBBAT) + Consumer Lending Audit Team (CLAT) + Corporate… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …to supporting our customers and each other. Job Description: Job Title: Senior Auditor Department: Auditing FLSA: Exempt General Function: Performs audit ... developing the annual audit plan. + Forwards store audit information to senior management. + Leads or assists with financial statement audits of subsidiaries.… 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 audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Principal Financial Group (Des Moines, IA)
- …and Decision-Making:** Act as a key strategic advisor to the Chief Internal Auditor and senior management as it relates to governance standard methodologies, ... risk and control frameworks, and the three lines of defense. + **Supervisory and Departmental Leadership:** Provide comprehensive supervision and strategic development of teams across QA/Training, Data Analytics, and Process Automation. Develop a culture of… more
- Marriott (Des Moines, IA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more