- KPMG (Des Moines, IA)
- …team interactions; support the use of enabling technologies in the audit , including risk assessment, data extraction, statistical-based sampling procedures ... **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition...capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity… more
- SitusAMC (Des Moines, IA)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... and building trust and mutual respect. + Represent internal audit effectively at management meetings, internal forums,...external equivalent. + 12+ years of experience in auditing, risk management , or a combination of both… more
- Elevance Health (West Des Moines, IA)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- KPMG (Des Moines, IA)
- **Business Title:** Manager, Risk Management , Emerging Technologies **Requisition Number:** 115445 - 30 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Manager, Risk Management , Emerging Technologies to join our… more
- Principal Financial Group (Des Moines, IA)
- …+ Liaise with various business areas (eg, accounting, finance, investment teams, RFP, client services, privacy, risk , internal audit , and enterprise ... compliance- risk assessment, policies and procedures, testing, controls, issue management , reporting, and training. + Collaborate on the development of policies… more
- KPMG (Des Moines, IA)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 30 **Function:** Business Support Services **Area of Interest:** **State:** IA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...action plans for resolution of problematic issues, and provide management with summary information on the status of the… more
- Wells Fargo (West Des Moines, IA)
- …front line Risk and Control Self-Assessment (RCSA) Program to support a proactive risk management environment in alignment with Wells Fargo's Risk ... (CME) organization. This position will report to the Banking, Client Lifecycle Management , and Market Conduct Lead...types consistent with the RCSA policy established by Independent Risk Management and the Front Line RCSA… more
- Principal Financial Group (Des Moines, IA)
- …placing an emphasis on the impact to overall portfolio goals; and ensure appropriate risk management controls are implemented and monitored. Sit on and approve ... strategy. Includes outlining and demonstrating the structure to the client , senior management , and employees and implementing...of various investment vehicles and structures to provide strong risk adjusted returns for the client . Will… more
- Deloitte (Des Moines, IA)
- …monitoring tasks. + Provide ongoing support and enhancements to risk management frameworks that align with client objectives and regulatory requirements. + ... as CISA, CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management , Audit Management , Policy Management ,… more
- Marriott (Des Moines, IA)
- …requirements and development + Lead PAM vendor tool selection/product recommendations + Lead Audit , Operational Risk and Compliance adherence + Lead PAM delivery ... States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management … more
- Highmark Health (Des Moines, IA)
- …in contract and commercial management - ie, development, execution and management of strategic client contracts, business cases, scenario planning / modeling ... and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, privacy, and other units as… more
- KPMG (Des Moines, IA)
- …playbooks, and when required, escalate clauses for review to Subject Matter Experts, Risk Management , Independence, and Office of General Counsel, ensuring their ... the contract management process, escalating to leadership when necessary; review client redlines and client terms for specific contracts by leveraging… more
- KPMG (Des Moines, IA)
- …Web Controls, and so on); facilitate responses to client requests, audits, and risk assessments; assist with risk management activities + Act with ... execute account processes to meet business operational needs and ensure compliance with client requirements; prioritize risk mitigation by ensuring adherence to … more
- Eurofins (Des Moines, IA)
- …unbiased business decisions. Eurofins maintains an uncompromising commitment to quality and client service. Position Summary: To review audit scheme requirements ... but not limited to scheduling, planning, travel arrangements, execution, corrective action management , and client follow up. + Subject to conducting witness… more
- AECOM (Des Moines, IA)
- …options. Whether you're working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, ... mission critical program in Des Moines, IA. Energy Isolation Management is a significant part of data center construction...and contractors' Energy Isolation Program meets or exceeds any client safety policy requirements and is stood up by… more
- Microsoft Corporation (Des Moines, IA)
- …and Metro to the expectations of Safety, Quality, Predictable Cost and Schedule and Risk Management . The Site Director Americas is responsible for ensuring that ... Microsoft Security, Microsoft Information Technology, Legal, Project Engineering, Microsoft Business Risk Management , and other internal groups to maintain the… more
- KPMG (Des Moines, IA)
- …vendor reviews, security requirement definition, and facilitation of security testing and management of residual risk ; use assessment methodologies which may ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Deloitte (Des Moines, IA)
- …private companies, and range from tax planning to tax compliance, controversy, and risk management , including tax credits, government incentives, and tax ... 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)
- …private companies, and range from tax planning to tax compliance, controversy, and risk management , including tax credits, government incentives, and tax ... 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
- SitusAMC (Des Moines, IA)
- …understanding of real estate, due diligence process, lending policies, and credit and risk management policies + Full understanding of property sectors (office, ... best and most passionate people come to transform our client 's businesses and their own careers. Whether you're a...require subject matter expertise related to work products under management and ability to complete quality control and provide… more