- Athene (West Des Moines, IA)
- …deliverables, and leads strategic projects as a key member of the Athene Internal Audit and SOX Leadership team. The team provides independent assurance ... in support of management's internal controls over financial reporting (ICFR). Athene Internal Audit and SOX works closely with the AGM Internal Audit … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or 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. If you enjoy… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President Wells Fargo is seeking a Data Analytics Audit Manager , Vice President as part of...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Wawa, Inc. (IA)
- …partner recognition, and overall EP progress against goals. + Collaborate with the EP Manager , EP Champions and Internal Audit to perform "true-ups" and ... EP Sr Analyst is responsible for working with the Manager of Enterprise Productivity to drive $40-50M in annual...of EP to identify and execute opportunities to streamline internal processes as well as elevate EP awareness across… more
- Access Dubuque (Dubuque, IA)
- …**Job Overview** The Senior IT Internal Auditor plans, administers, and performs the internal audit function at the credit union for IT and non-IT areas; ... with policies, procedures, regulations, and/or industry best practices in collaboration with the internal audit team. + Performs audit procedures including… more
- Elevance Health (West Des Moines, IA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Sumitomo Pharma (Des Moines, IA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Amazon (Dubuque, IA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more
- Deloitte (Des Moines, IA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Des Moines, IA)
- …for this role ends on June 1, 2026 Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- United Therapeutics (Des Moines, IA)
- …to support some of United Therapeutics largest accounts while partnering with internal teams including Market Access, GP, Sales & Marketing, and Patient Relations ... to name a few. The Trade Relations Manager will foster Trade Relations between United Therapeutics Corporation...processes; provide routine follow-up to key stakeholders and perform audit of these activities to improve and streamline overall… more
- Kinseth Hospitality Companies (Coralville, IA)
- …management systems for a variety of brands. + Directs and/or conducts property internal audits. + Assists corporate staff when in the field with information flow. ... Maintains productivity of travel department staff. May act as Manager on Duty when at a property. + Completes...Corporate Controller. + Other duties may include covering night audit and/or training night audit staff. Requirements:… more
- American Express Global Business Travel (Des Moines, IA)
- …efficiency, Operation optimization audits, Global collaboration to standardize processes, Internal and external audit oversight, Training and development ... where your voice is valued. The Strategic Meetings Operations Manager will lead the end-to-end delivery of event planning...to drive future enhancements of the servicing model + Audit sourcing/planning files for accuracy, cost savings and client… more
- Ryder System (Des Moines, IA)
- …teams. + Summarize key trends and insights for presentation to clients and internal stakeholders. + Support DOT audit preparation and other data-driven projects ... highly organized and detail-oriented **Senior Fleet Risk Operations & Project Manager ** to support our consultancy team through expert-level project coordination,… more
- Deloitte (Des Moines, IA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Prime Therapeutics (Des Moines, IA)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- EDB (Des Moines, IA)
- …based in the US (EST/CST time zones preferred).** As a **Staff Security Program Manager ** on the Information Security team, you will play a pivotal role in leading ... objectives. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult...consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and… more
- Fujifilm (Des Moines, IA)
- …policy compliance. Track corrective and preventive action plans associated with previous audit findings and manage internal and external corrective action plans. ... **Position Overview** We are hiring a Compliance Manager to be a member of the FUJIFILM...North America Corporation to ensure ongoing corporate compliance with internal and external standards supporting our imaging divisions. Our… more
- Sharecare (Des Moines, IA)
- …Summary:** The Manager of Payor Engagement will manage the relationships, internal communication, workflow, progress and completion of Audit Line of Business ... as necessary + Financial responsibilities including invoicing and collections related to the Audit Line of Business + Attend and participate in client meetings +… more