- Lumen (Des Moines, IA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Des Moines, IA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
- Lumen (Des Moines, IA)
- …us as we digitally connect the world and shape 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
- 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
- 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
- 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
- Wells Fargo (West Des Moines, IA)
- …is desired:** + Certified Anti-Money Laundering Specialist (CAMS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook,… 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
- Wells Fargo (West Des Moines, IA)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered Financial Analyst (CFA) or Certified ... execution, to reporting results. Further, this leader will be the key contact for senior leaders during the execution of engagements that they are leading. **In this… more
- Lucid Software (Des Moines, IA)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more