- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- Elevance Health (West Des Moines, IA)
- …The ** Internal Auditor, Senior ** is responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- Lumen (Des Moines, IA)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Wells Fargo (West Des Moines, IA)
- …Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. FiCAT is responsible for testing ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes...Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to… more
- SMX (Des Moines, IA)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as...is desired and 8-10 years' experience with project cost control , or financial management and contract interpretation,… more
- SMX (Des Moines, IA)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Prime Therapeutics (Des Moines, IA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... significant financial analytical experience and demonstrated health care industry knowledge....with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Sumitomo Pharma (Des Moines, IA)
- …financial statements and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and actively engage in ... dynamic, highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This… more
- Ryder System (Des Moines, IA)
- …+ Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- Aston Carter (Des Moines, IA)
- …+ Identify opportunities to efficiently provide fiduciary leadership and promote a strong internal controls environment. + Compliance and Internal ... Job Title: Senior Accountant Job Summary: The Senior ...assist in the ongoing development and implementation of new controls , policies, and procedures. + Financial Reporting… more
- Principal Financial Group (Des Moines, IA)
- …improvements. + Assist in the development and implementation of governance frameworks and financial controls . Monitor control structure and escalate issues ... **What You'll Do** We're looking for a Senior Accountant to join our Investment Accounting team. In this role, you'll apply knowledge of accounting standards and… more
- Lumen (Des Moines, IA)
- …Governance for Revenue Assurance and Network Expense through Dashboards. Implement financial assurance controls , source data acquisition, normalization, and ... world and shape the future. **The Role** At Lumen, Financial Assurance is a proactive domain that establishes and...a proactive domain that establishes and maintains audits and controls to identify and resolve revenue leakage and accurately… more
- Marriott (Des Moines, IA)
- … internal and external user expectations and operations. The Senior Director collaborates with cross-functional teams both within Marriott's Global Technology ... processes. + 10+ years' of leading engineering functions and teams to meet internal and external stakeholder expectations. + 10+ years' of experience driving system… more
- Prime Therapeutics (Des Moines, IA)
- …our passion and drives every decision we make. **Job Posting Title** Senior Director, Product Development & Innovation **Job Description Summary** Provide leadership ... implementing and launching new products and enhancements. **Job Description** The Senior Director, Product Development and Innovation is accountable for the… more
- Principal Financial Group (Des Moines, IA)
- …ensuring all activities performed are completed in compliance with established regulatory and internal control procedures and guideline and also involved in fund ... **What You'll Do** We're looking for a Senior Associate to join our Fund Administration, Tax...Assist in providing oversight of data and input into control environment for financial reporting. + Oversight… more
- Confluent (Des Moines, IA)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... and systems to determine its impact on the SOX control environment and assist process owners in designing the...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- EDB (Des Moines, IA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... and fast-growing PostgreSQL community, EDB supports major government organizations, financial services, media and information technology companies. EDB's data-driven… more
- Avnet (Des Moines, IA)
- …+ Draft clear and concise reports + Test financial recording, financial reporting and fraud prevention controls in accordance with the requirements ... organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced… more
- Lumen (Des Moines, IA)
- …connect the world and shape the future. **The Role** The role of Senior Planning Engineer is pivotal in ensuring efficient and timely deployment of infrastructure ... industry design requirements and future opportunities. Assimilation of various internal and external customer requirements, creates new network solutions, assembles… more