- Wells Fargo (West Des Moines, IA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...request a medical accommodation during the application or interview process , visit Disability Inclusion at Wells Fargo . **Drug… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency ... of the internal audit function, ensuring outstanding ...Act as a key strategic advisor to the Chief Internal Auditor and senior management as it… more
- CBRE (Des Moines, IA)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Des Moines, IA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Des Moines, IA)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Des Moines, IA)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Des Moines, IA)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Wawa, Inc. (IA)
- …**Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior Internal ... as well as perform analysis of policies, procedures and process flows and development of recommendations to mitigate risks...the progress of changes in the business resulting from Internal Audit recommendations. + Consult and advise… more
- Highmark Health (Des Moines, IA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Deloitte (Davenport, IA)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Eaton Corporation (Davenport, IA)
- Eaton's AER MSD Mission System Division is currently seeking a Senior Quality Engineer. This position will be located at our Davenport, IA facility. The Davenport ... business considerations. **What you'll do:** * Participate in and/or perform various audit along with compiling corresponding reports when required. * Assist with… more
- Deloitte (Des Moines, IA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , 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
- Lumen (Des Moines, IA)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Des Moines, IA)
- …regional teams and functions on existing and emerging ECTS regulations, including internal and external audit remediation, new sanctions, export licenses and ... Senior Manager - Export Controls & Trade Sanctions...and shape the program. + Deploy and update ECTS Process Governance (Policy, SOP's and Standards) in partnership with… more
- J&J Family of Companies (Des Moines, IA)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- WM (Des Moines, IA)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… more
- Merck (Des Moines, IA)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… more
- Mathematica (Des Moines, IA)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Sprinklr (IA)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our team. The Senior ... with a global footprint. + Develop, track, and report regular updates to senior management of KPIs, analysis, and trends. + Responsibility for cash forecasting, DSO,… more
- BMO Financial Group (Des Moines, IA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are looking to hire experienced senior commercial relationship manager to manage and grow...further action. + Tracks implementation requests to keep the process on track with timelines. + Tracks Internal… more