- Lumen (Des Moines, IA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Des Moines, IA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Windstream Communications (Des Moines, IA)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Wells Fargo (West Des Moines, IA)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Travelers Insurance Company (Des Moines, IA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Principal Financial Group (Des Moines, IA)
- …+ **Executive Advisory and Decision-Making:** Act as a key strategic advisor to the Chief Internal Auditor and senior management as it relates to governance ... **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… more
- Wells Fargo (West Des Moines, IA)
- …skills. **One or more of the following certifications is desired:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer to manage testing...Information Systems Auditor (CISA) **Job Expectations:** + This position is not… more
- Marriott (Des Moines, IA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Army National Guard Units (Camp Dodge, IA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... or indirectly provides the USPFO, NGB, DFAS, Department of the Treasury and senior level management with accurate and timely financial data tailored to meet program… more
- Marriott (Des Moines, IA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more