- Lincoln Financial Group (Des Moines, IA)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the Controllers ... of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit...and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services… more
- Wells Fargo (West Des Moines, IA)
- …Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they ... and assess key risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more
- City National Bank (Des Moines, IA)
- …+ Gather input from stakeholders, via interviews, facilitated requirements workshops, document analysis, surveys, site visits, business process analysis, work flow ... communicating upstream/downstream impact of proposed changes. + Lead training plan development, developing user documentation (eg checklists, reference guides,… more
- Highmark Health (Des Moines, IA)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
- Cardinal Health (Des Moines, IA)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
- Marriott (Des Moines, IA)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Principal Financial Group (Des Moines, IA)
- …reporting and fund accounting applications. Review reports for reasonableness, document and research discrepancies. During annual audits, prepare audit workpapers ... and assist with ad-hoc inquiries from external auditor . Ensure that reports are completed within established deadlines....for sales incentives, and in some instances a bonus plan , whereby total compensation may far exceed base salary… more
- Wells Fargo (West Des Moines, IA)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The ideal candidate for this ... Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult with peers,...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more