- Robert Half Finance & Accounting (Des Moines, IA)
- …to adapt effortlessly to this dynamic career landscape. The role of the Internal Auditor will involve assisting in the implementation of the organization's ... and procedures, and insight into statutory regulations and requirements. Additionally, the Internal Auditor will manage functions related to the Sarbanes Oxley… more
- Lumen (Des Moines, IA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Prime Therapeutics (Des Moines, IA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Robert Half Finance & Accounting (Des Moines, IA)
- Description We are offering an exciting opportunity for an Internal Auditor in the Utilities/Infrastructure industry, located in Des Moines, Iowa. The role is ... or related field. * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be advantageous.… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …to supporting our customers and each other. Job Description: Job Title: Internal Auditor I Department: Accounting FLSA: Exempt General Function: Performs ... + 2+ Years of audit in public accounting or as a corporate internal auditor . Physical Requirements: + Must be able to physically perform sedentary work: exerting… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt General ... Tracks and assesses the adequacy of action taken by management to correct internal control issues. + Assists with Loss Prevention investigations. + Assists with… more
- General Motors (Des Moines, IA)
- …worksite unless directed by their manager. **The Role** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location...communicates the audit results to the Dealer. The Dealer Auditor interactions with the Dealer, their personnel and GM… more
- Nelnet (Des Moines, IA)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and pass the PCI… more
- Highmark Health (Des Moines, IA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- Nelnet (Des Moines, IA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Highmark Health (Des Moines, IA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …contact for the Auditor of the State of Iowa and IPERS' Internal Auditor for questions regarding investment transactions and reporting. + Perform monthly, ... set up. + Verify activity recorded by the custodial bank with internal records and investment manager reporting. + Document, research, and resolve discrepancies.… more
- Wells Fargo (West Des Moines, IA)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered Financial Analyst (CFA) or Certified ... + Evaluate the adequacy and effectiveness of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports. + Identify issues… more
- Principal Financial Group (Des Moines, IA)
- …Teams). + Primary Support Role: Provide comprehensive administrative support to the VP & Chief Internal Auditor as well as the internal audit and consulting ... for providing a broad range of administrative support activities to leader(s) within our Internal Audit and Risk Consulting area. Here are some of the activities you… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Accounting Tech 3 - Pre- Auditor Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4725512) Apply Accounting Tech 3 - Pre- Auditor Salary ... of Finance is seeking an Accounting Tech 3 - Pre- Auditor . Summary: Under the direction of the Bureau Chief...warrant setoff processes and provide support for staff, both internal and external to fiscal management, on outdated, cancelled,… more
- Zurich NA (Des Moines, IA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Elevance Health (West Des Moines, IA)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Deloitte (Des Moines, IA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Lincoln Financial Group (Des Moines, IA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury team ... effectiveness. + Document work papers according to the standards of the Internal Audit policy and guidance. + Demonstrate professional skepticism while performing… more