- Elevance Health (West Des Moines, IA)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the ... organization's business objectives by performing risk-based internal audit and advisory services. + ** Audit Lead & Execution** - Lead the evaluation… more
- Confluent (Des Moines, IA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA ... standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community....drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on… more
- Cardinal Health (Des Moines, IA)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
- Vaco (Des Moines, IA)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are ... down anytime soon. We are seeking big thinkers to lead us into the future and explore the career...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit … more
- Wolters Kluwer (Des Moines, IA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Elevance Health (West Des Moines, IA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Sumitomo Pharma (Des Moines, IA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV...and external stakeholders + In association with PV operations manager , works closely with the CTSA Lead … more
- Wells Fargo (West Des Moines, IA)
- …of, and challenge to, front line management of conduct risks. This Compliance Senior Manager will lead the Conflicts Oversight team, a group within the Conduct ... this role:** Wells Fargo is seeking a **Compliance Senior Manager ** in Corporate Risk as part of **Compliance Conduct...multiple lines of business. + Demonstrated experience in managing internal and external audit engagements or exams,… more
- City National Bank (Des Moines, IA)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE OPPORTUNITY?**...The role will provide regular updates to the team's Manager , DRMs, and program management teams including status updates… more
- KPMG (Des Moines, IA)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 30 **Function:** Business Support Services **Area of Interest:** **State:** IA **City:** Des ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- KPMG (Des Moines, IA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 30 **Function:** Business Support Services **Area of Interest:** **State:** IA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Kemin Industries (Des Moines, IA)
- …Responsible for keeping current on all industry trends and regulations. + Independently lead internal audit (s), report findings, and corrective action(s), as ... Overview The Quality Assurance Manager is responsible for the development, maintenance, and...Review and summarize for leadership as needed. + Independently lead external audit (s). Provide report(s) to leadership.… more
- Burlington (Des Moines, IA)
- …so, this may be the right opportunity for you! As a District Asset Protection Manager , you'll develop, direct and lead the implementation of the company's Asset ... in the nation, join the Burlington Stores team as a District Asset Protection Manager ! Are you an experienced Asset Protection Manager with strong leadership… more
- Nutanix (Des Moines, IA)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more
- SitusAMC (Des Moines, IA)
- …direct reports. Reporting directly to the Global CISO, the this position will lead all security operations and engineering efforts across SitusAMC. This role will be ... This role will evaluate and improve existing security measures, lead and mentor a global team of security engineers...engineers and analysts who hunt, detect, and respond to internal and external threats. This role will foster collaboration… more
- Cardinal Health (Des Moines, IA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... + Be able to manage available capacity (resources) and Demand (Projects) + Lead by example. **_Responsibilities_** + Execution and management of the Order to Cash… more
- WESCO (Urbandale, IA)
- …also includes performance management. + Ensures compliance with policies, procedures, and audit standards (eg internal controls, ISO 9000). + Manages ... As the Manager - Operations, you will manage multiple priorities...manage multiple priorities in a customer-centered environment. You will lead a diverse group of team members, which can… more
- Highmark Health (Des Moines, IA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... + Work with business and technical organizations to assemble project teams. Lead Project Managers and/or Program team in the development and maintenance of… more