- 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 of key… 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo Internal … more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Robert Half Management Resources (Des Moines, IA)
- Description We are offering a short term contract employment opportunity for an IT Audit Manager in the banking industry, located in DES MOINES, Iowa. The ... selected candidate will play a crucial role in our Internal Audit team, focusing on collateral audits, risk assessment, and compliance monitoring. The role will… more
- Wells Fargo (West Des Moines, IA)
- Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications, US:** + 5+… 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
- Public Consulting Group (Des Moines, IA)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- Wells Fargo (West Des Moines, IA)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Wells Fargo (West Des Moines, IA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Elevance Health (West Des Moines, IA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health supports a...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Vaco (Des Moines, IA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… 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
- CAI (Des Moines, IA)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records… more
- TTEC (Des Moines, IA)
- …company's annual audit and quarterly reviews while also working with internal and external auditors to meet quarterly and annual audit requirements. ... you and the customer. As a Senior Financial Reporting Manager working remotely in the US, you'll be a...of TTEC Consolidated financial statements and notes, performing detailed audit procedures over various income statement and balance sheet… 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 ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Prime Therapeutics (Des Moines, IA)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of… 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
- 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