- Deloitte (Des Moines, IA)
- Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... meet financial reporting needs and regulatory and investor expectations. The Business Solution Analyst is a member of a team that performs accounting and reporting… more
- Navient (Des Moines, IA)
- …of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** ... maintaining, and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and… more
- Lincoln Financial Group (Des Moines, IA)
- …accounting policies and principles, and compliance with internal controls and SOX . * Leads process improvements (ie new system implementations, key initiatives.) ... and procedural or accounting changes. **What we're looking for** * 4 Year/Bachelor's degree or equivalent work experience (4 years of experience in lieu of Bachelor's) * 5-7+ Years of experience with finance systems and accounting that directly relates to the… more
- CBRE (Des Moines, IA)
- …exciting career with CBRE? About the Role: As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium to large risks ... an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...professional standards and CBRE guidelines. A strong understanding of SOX is required as part of this role. The… more