- OSI Group (Oakland, IA)
- …POSITION RESPONSIBILITIES (ie, Policies, procedures, etc. for which you are responsible.) Auditor will report and document non-conformances of standards pertaining to ... are maintained in all non production areas to include Docks and product storage areas. Audit X Ray settings / X Ray safety Checks in all departments at start… more
- 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 ... **Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The ... Senior Internal Auditor is responsible for identifying corporate risks and opportunities....the progress of changes in the business resulting from Internal Audit recommendations. + Consult and advise… more
- IGT (IA)
- Senior Internal Auditor Location: CO Statewide,... Auditor will serve as a member of IGT's Internal Audit department providing audit and ... audit services around IGT's compliance programs. The Internal Auditor is responsible for working with...to identify compliance control gaps and deficiencies. + Communicate audit findings to senior management. + Collaborate… more
- Lumen (Des Moines, IA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit 's mission is to support the Audit Committee and Management through objective,… more
- Lumen (Des Moines, IA)
- …audit , external audit , risk consulting and/or industry accounting. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting multiple, concurrent… more
- Wells Fargo (West Des Moines, IA)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the… more
- Wells Fargo (West Des Moines, IA)
- …where necessary. Prefer one or more of the following certifications: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing...emerging risks, themes, and identified issues. + Partner with internal business and other business units, audit ,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit ; Legislative, Regulatory & Policy; Office of the ... plan (including recommended control updates) + Point of contact with external auditor , US Corporate Accounting policy, Group Accounting Policy, and internal … more
- J&J Family of Companies (Des Moines, IA)
- …responsible for execution of closed loop audit and assessment programs, including Internal Audit , Supplier Audit , and GxP System Periodic Reviews ... This position assists in the continuous improvement of the compliance programs, including internal audit program for Enterprise Quality QMS elements and other… more
- Deloitte (Davenport, IA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
