- 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 ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit team is equipped with the latest industry knowledge and… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: +… more
- Aegon Asset Management (Cedar Rapids, IA)
- …GTS provides a service to BU's and functions. The Role The Global Chief Internal Auditor will lead the internal audit function of GTS. This role is ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate...and other relevant frameworks. + Reporting: Prepare and present audit findings to senior management and the… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... thinking skills + Communication and interpersonal skills Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- Molina Healthcare (Iowa City, IA)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- TekSynap (IA)
- …and pricing decisions. . Leads pricing strategy sessions involving subcontractors and internal teams to ensure alignment with PTW goals and customer expectations. . ... and overhead costs; manages the coordination of labor and material estimates with internal procurement and subcontract teams. . Performs price analysis of vendor and… more
- Wells Fargo (West Des Moines, IA)
- …necessary. Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more
- Wells Fargo (West Des Moines, IA)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered Financial Analyst (CFA) or Certified ... Further, this leader will be the key contact for senior leaders during the execution of engagements that they...ensuring completeness, accuracy and compliance with procedures. + Lead internal (IT&V) and external (business partners, audit ,… more
- Access Dubuque (Dubuque, IA)
- …Date 20250801 Featured Job 0 TH Ad 0 TH Comments **Similar Jobs** Internal Auditor Mound City Bank Financial Planning Internship Northwestern Mutual Assistant ... recorded by other workers; perform duties surrounding utility billing, audit work papers, bank reconciliations, accounts payable, accounts receivable, payroll,… more
- Access Dubuque (Dubuque, IA)
- …required SAGE modules on last working day of month. Sales by State report to auditor . + Complete annual reports 401(K) Census Review. Insurance Review and year end ... audit review. File 1096/1099 reports. Set up TASC for...invoices for incoming deliveries. + Maintain a record of internal postings of payments and receipts as they are… more