- Wolters Kluwer (Des Moines, IA)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Wells Fargo (West Des Moines, IA)
- …Controllers organization, including all key reporting and non-reporting processes, including internal controls , corporate tax, general ledger operations, and ... small business growth, financial health, and a low-carbon economy. ** Internal Audit** Audit is a provider of independent, objective...general and specialty accounting . In this role, the Senior Audit… more
- Deloitte (Des Moines, IA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Des Moines, IA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Des Moines, IA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Des Moines, IA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Lincoln Financial Group (Des Moines, IA)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Lumen (Des Moines, IA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... When working with business partners, ensure compliance with corporate accounting policies, procedures and controls . Additionally, be..., CPA credentials are preferred - Deep understanding of internal controls and SOX compliance - Prior… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Assistant Director- Accounting to join our Direct Lending Accounting team. In this role, you'll be operating under the ... direction of senior management, contribute to functional strategy by demonstrating a...a sophisticated level of understanding of business needs and accounting policies. The role will be responsible for maintaining… more
- Lincoln Financial Group (Des Moines, IA)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Leads process improvements (ie new system ... and direction on complex projects/initiatives for their assigned area(s) of Accounting Systems responsibility. This position will deliver on complex projects to… more
- Robert Half Finance & Accounting (Dallas Center, IA)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. To succeed in ... working with business partners to ensure compliance with corporate accounting policies, procedures and controls ; while also...in publicly-traded company a plus - Deep understanding of internal controls and SOX compliance - 3-5… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …to optimize risk profile, controls and enhance processes Collaborating with Senior Internal Audit Manager and other department leaders including audit ... Accounting + 4 or more years experience in internal audit or coming directly from public accounting... internal audit or coming directly from public accounting . Having previous leadership experience is strongly desired, along… more
- Athene (West Des Moines, IA)
- …Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- ... assurance on the adequacy, effectiveness, and sustainability of the risk, control , and governance frameworks. Accountabilities: + Assist in developing the Company's… more
- Robert Half Finance & Accounting (Des Moines, IA)
- Description There is an urgent need for a Senior Financial Analyst in the Des Moines, Iowa area for one of Robert Half's clients. In this role, you will be directly ... for variances and adjusting the outlook models to reflect operational adjustments. The Senior Financial Analyst will be in charge of driving world class strategic… more
- Windstream Communications (Des Moines, IA)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement * Assisting special projects… more
- Prime Therapeutics (Des Moines, IA)
- …complies with company policies and GAAP + Maintain and enhance the documentation of accounting processes and internal controls + Support the financial ... fuels our passion and drives every decision we make. **Job Posting Title** Accountant Senior - Remote **Job Description** The Senior Accountant - Rebates is… more
- Ryder System (Des Moines, IA)
- …Administration (MBA) + Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control , Financial Analysis and Planning, ... Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the analytical review… more
- Amentum (Des Moines, IA)
- …** Senior ** **Financial Analyst** develops, interprets and implements financial/administrative/ accounting concepts or techniques for financial analysis. **This is ... policies and procedures. ~ Interprets and applies policies, government legislation and accounting theories. ~ Ensures compliance with internal procedures and… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant Apprentice to join its Wealth and Investment Management (WIM) Fraud Risk team. The ... and Required Absence Policy through governance of methods to identify and mitigate internal and external fraud, identity theft, and falsification. The Senior … more