- 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 ... gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create… 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 role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control… more
- Humana (Des Moines, IA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… more
- Aston Carter (Des Moines, IA)
- Job Title: Auditor Job Description Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of ... audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX + Public accounting + Sarbanes-Oxley...as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of two years of… more
- Robert Half Technology (Ankeny, IA)
- …results of work, including deficiencies found and suggested corrective actions, to senior auditor /leadership. * Aid in writing findings developed during the ... and be open to feedback from other team members. * Notify senior auditor and/or leadership promptly and accurately of any problems encountered during audits.… more
- Teradata (Des Moines, IA)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… 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 ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… 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 ... government agency; or any combination of education and experience, which would provide an equivalent background. + **_This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet… more
- Mom's Meals (Ankeny, IA)
- Position SummaryThe Compliance Auditor plays a critical role in ensuring that our organization adheres to regulatory requirements, internal policies, and industry ... risks, and recommendations for corrective actions + Present audit results to senior management and relevant stakeholders + Assist in the development and updating… 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...detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building… more
- Deloitte (Des Moines, IA)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and cohesive team where you… more
- Humana (Des Moines, IA)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… more
- Highmark Health (Des Moines, IA)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… 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...more security certifications: CISSP, CISA, CRISC, ISO 27001 lead auditor /implementer, or IAPP + \#LI-GN1 **Salary Range Description** $116,500.00… more
- Deloitte (Des Moines, IA)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Sedgwick (Des Moines, IA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more