- Lumen (Des Moines, IA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for the ... addressed + Ensure issue validations are risk-based, and executed according to Internal Audit policies and guidance + Plan and organize work across a portfolio… 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. Candidates will have primary focus on… more
- Prime Therapeutics (Des Moines, IA)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Wells Fargo (Des Moines, IA)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... Office under Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program.… more
- Deloitte (Des Moines, IA)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …diverse functions and levels within the company and reports directly to the Manager of Internal Audit . Requirements * Excellent analytical, problem-solving, ... globally renowned client, is seeking an immediate addition to their Internal Audit Division. This industry leader is respected for their unwavering commitment… more
- Edwards Lifesciences (Des Moines, IA)
- …duties involved. **How you'll make an impact:** + Lead in the evaluation of all audit findings (eg, internal , site, vendor) from beginning to end, to determine ... part of our inspiring journey. As the **Clinical Compliance Manager ,** you will conduct audits of sites, vendors, and...across business units and regions, budgeting, scheduling, and staffing ( internal and/or CROs). Develop and execute audit … more
- Wells Fargo (West Des Moines, IA)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Deloitte (Des Moines, IA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Des Moines, IA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Des Moines, IA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Prime Therapeutics (Des Moines, IA)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Amentum (Des Moines, IA)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- GuideOne Insurance (West Des Moines, IA)
- …experience. + Three(3) or more years supervisory experience. + Experience with Model Audit Rule or Sarbanes-Oxley ( internal control environment), and SSAP101. + ... As the Tax Manager , you will be responsible for the overall...Tax disclosures and tax reporting for annual/quarterly statement and audit report purposes. Tax Strategy and Consulting: + Strategic… more
- Wells Fargo (West Des Moines, IA)
- …oversight and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any ... design) + Experience in effectively engaging with banking regulators, and Internal Audit + Thorough knowledge of Wells Fargo's systems and operational… more
- Wells Fargo (Urbandale, IA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Wolters Kluwer (Des Moines, IA)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- CBRE (Des Moines, IA)
- Sr. GL Accounting Manager Job ID 164906 Posted 22-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US ... **About the role** As a CBRE GL Accounting Sr. Manager , you will lead a large team that is...needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Point of contact… more