- 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
- GE Aerospace (Des Moines, IA)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing,… 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
- Prime Therapeutics (Des Moines, IA)
- … controls, risk management, and governance frameworks. In close collaboration with the Manager of Internal Audit , this position leads the planning, ... and direction to audit staff to ensure alignment with internal audit standards and departmental procedures. * Perform other duties as assigned. Education… more
- GE Aerospace (Des Moines, IA)
- …A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate… more
- Prime Therapeutics (Des Moines, IA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... provide recommendations for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness +… 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
- Cherry Bekaert (Des Moines, IA)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Molina Healthcare (Des Moines, IA)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... of complex claim inquiries and reimbursement issues using data from internal and external sources to expeditiously resolve claim related concerns. Identifies… more
- Microsoft Corporation (West Des Moines, IA)
- …impact our culture every day and we need you as a **Datacenter Program Manager - Compliance** (DCPM). Microsoft's Cloud Operations & Innovation (CO+I) is the engine ... accurately and provides feedback in a timely manner. Regularly scans the internal and external environment to help anticipate changes that could affect key… 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
- Wells Fargo (West Des Moines, IA)
- …**In this role, you will:** + Engage and influence business leaders, legal, Internal Testing & Validation, Audit , regulators, and other stakeholders to ... role:** Wells Fargo is seeking a Control Management Senior Manager to manage and develop a Business Control Management...and enterprise risk frameworks + Knowledge and understanding of internal controls and internal control policy +… more
- Lumen (Des Moines, IA)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… 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
- 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
- Deloitte (Des Moines, IA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... 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
- 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