- Athene (West Des Moines, IA)
- …help you achieve more. Purpose: Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Manage, develop, and produce… more
- Confluent (Des Moines, IA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Des Moines, IA)
- Audit SOX Manager - Remote Job ID...States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Wolters Kluwer (Des Moines, IA)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- IDEX (Cedar Falls, IA)
- …+ IDEX Executive Office, mainly the IDEX Finance and Payroll Teams. + IDEX Internal Audit Team. + Frequent contact with Viking Regional Sales Managers, ... payroll, and fixed assets. Responsible for adherence to IDEX and GAAP policies for audit and SOX compliance. Builds a highly effective team through performance… more
- Vontier (Des Moines, IA)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , 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
- Sumitomo Pharma (Des Moines, IA)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Sprinklr (IA)
- …record of leading successful collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and ... is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- Deloitte (Des Moines, IA)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… more
- Lincoln Financial Group (Des Moines, IA)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- Cardinal Health (Des Moines, IA)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team and… more
- Navient (Des Moines, IA)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient… more