- Humana (Des Moines, IA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Aston Carter (Des Moines, IA)
- …Internal audit + Financial audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX + Public accounting + Sarbanes-Oxley Additional ... Accounting. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of two years of public accounting or… more
- Lumen (Des Moines, IA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (Des Moines, IA)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Robert Half Technology (Ankeny, IA)
- Description We are offering a short term contract employment opportunity for an IT Internal Auditor in ANKENY, Iowa. This role is pivotal within our team, with ... work, including deficiencies found and suggested corrective actions, to senior auditor /leadership. * Aid in writing findings...Minimum of 3 years of experience as an IT Internal Auditor or in a similar role… more
- Teradata (Des Moines, IA)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Mom's Meals (Ankeny, IA)
- …organizational skills Preferred Skills and Experience + Certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar + ... Position SummaryThe Compliance Auditor plays a critical role in ensuring that...in ensuring that our organization adheres to regulatory requirements, internal policies, and industry standards. This role involves evaluating… more
- City National Bank (Des Moines, IA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- GE Aerospace (Des Moines, IA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… more
- Deloitte (Davenport, IA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit; Legislative, Regulatory & Policy; Office of the CEO; People ... plan (including recommended control updates) + Point of contact with external auditor , US Corporate Accounting policy, Group Accounting Policy, and internal … more
- Highmark Health (Des Moines, IA)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Optiv (Des Moines, IA)
- …be fully remote and can be hired anywhere in the continental US_ Our Senior Consultants are skilled technical and consultative resources expected to be strong in ... both technical and soft skills. A Senior Consultant must be a proven self-starter with the...+ Identify and recommend improvements in Optiv's methodologies and internal processes and provide input and support for updating… more
- Elevance Health (West Des Moines, IA)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring… more
- Molina Healthcare (IA)
- …improvement using a variety of sources, including, but not limited to: internal quantitative data; external industry data; survey data; input from members, providers ... or other key stakeholders; input from Molina employees and senior leaders, etc. + Produces reports and analyses that...be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you… more