- Principal Financial Group (Des Moines, IA)
- …a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulting ... audit plans to assess and validate the effectiveness of controls that help support key business objectives. + Lead...level** We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending… more
- Mathematica (Des Moines, IA)
- …Assist in developing audit plans in accordance with company identified risks and monitor internal controls in accordance with the COSO framework * Work with ... analyses. * Help develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and… more
- Athene (West Des Moines, IA)
- …you achieve more. Purpose: Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- to ... assurance on the adequacy, effectiveness, and sustainability of the risk, control , and governance frameworks. Accountabilities: + Assist in developing the Company's… more
- HomeSafe Alliance (Des Moines, IA)
- …and liaise with KBR Corporate functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls to ... **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household...**HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, Department… more
- Meta (Des Moines, IA)
- …complex investigations dealing with legal, reputational risks 17. Managing an internal Customer Relationship Manager software (CRS) focused on customer ... 36 months involving the following: 12. Online operations and internal case work 13. Driving high-priority regulatory and legal...management 18. Implementing quality control procedures in review processes 19. Managing external vendors… more
- EDB (Des Moines, IA)
- …business domains + Define technical security requirements for new products, features, and internal controls ensuring they meet industry standards and address key ... the world. No pressure. EDB empowers organizations to take control of their data. As one of the leading...everywhere. Join us! **Job Summary** As a **Cyber Risk Manager ** at EDB you report directly to the Director… more
- CBRE (Des Moines, IA)
- …role As a CBRE SOX Manager , you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including ... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...reporting status and results to internal and external stakeholders. What you'll do - Develop… more
- Rubrik (Des Moines, IA)
- **Role Overview:** As the Manager of Deal Governance, you will be responsible for developing and implementing comprehensive non-standard deal governance processes, ... policies, and controls . You'll design, implement, and maintain a robust deal...objectives, regulatory requirements, and industry best practices. Collaborating with internal stakeholders, you'll ensure compliance with SOC 1 and… more
- Prime Therapeutics (Des Moines, IA)
- …every decision we make. **Job Posting Title** Senior Project Solution Manager (Utilization Management) - Remote **Job Description Summary** Responsible for the ... of solutions on existing and future systems. + Creates and maintains internal management tools, workflow business rules and system configuration, and document… more
- Vontier (Des Moines, IA)
- …tax. + Leads SOX compliance testing, Internal Audit, External Audit, and Internal Balance Sheet Reviews.Ensures internal controls are in place 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
- Deloitte (Des Moines, IA)
- …03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical and non-technical stakeholders to support business ... This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies, standards, and… more
- CBRE (Des Moines, IA)
- Data Center Global Program Manager Job ID 165277 Posted 26-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Data Centers, Project Management ... medical, 401k, etc. **About the role:** The **Data Center Program Manager ** runs global program upgrade/retrofit projects impacting the critical infrastructure and… more
- Meta (Des Moines, IA)
- …working with Legal, business and Security teams. 8. Support and develop policies and internal controls working with legal teams and business owners to ensure the ... Working with legal teams and business owners to support and develop policies and internal controls to ensure compliance with regulatory obligations on an annual… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology 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. Candidates will have primary focus on Principal's… more
- Ryder System (Des Moines, IA)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Manager Finance is responsible for the analytical review of ... functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts… more
- Kohl's (West Des Moines, IA)
- The District Loss Prevention Manager develops and implements the Loss Prevention program for 15+ selling locations. The DLPM is responsible for driving results ... the assigned locations. LOCATION FLEXIBIITY ACCOUNTABILITIES SHORTAGE AND OPERATIONAL CONTROLS + Achieves inventory shortage goals through implementation of shortage… more
- Public Consulting Group (Des Moines, IA)
- …of eachpayment distributionprogram. + Workswith corporate financetoensurethat policies and procedures ( internal controls ) are in place to provide reasonable ... are protected. + Coordinateswith PCG corporate tooversee the System and Organization Controls (SOC) activitiesrelativeto internal controls documentation and… more
- Marriott (Des Moines, IA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Manager , Vulnerability Management functions as a technical expert in the areas ... Systems Security Professional (CISSP), GIAC certification, or Certified Information Security Manager (CISM). + Technical leadership experience in both, sourced and… more
- Marriott (Des Moines, IA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Manager , Vulnerability Management functions as a technical expert in the area ... Systems Security Professional (CISSP), GIAC certification, or Certified Information Security Manager (CISM). * Technical leadership experience in both, sourced and… more
- Wells Fargo (Des Moines, IA)
- …today. **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to… more