- Wells Fargo (West Des Moines, IA)
- …(https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support the Commercial ... 2022 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to...for a wide range of programs including Risk and Control Self-Assessment (RCSA), Internal Control … more
- Prime Therapeutics (Des Moines, IA)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...IT systems audit plan. + Provide independent appraisal of controls over financial integrity, operational effectiveness, IT… more
- Wells Fargo (West Des Moines, IA)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls + Intermediate Microsoft Office (Word, Excel, Outlook, ... the following risk disciplines including BSA/AML, Sanctions, OFAC, and ABC. This Senior Independent Testing Specialist will execute financial crimes review… more
- Deloitte (Des Moines, IA)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for… more
- Wells Fargo (West Des Moines, IA)
- …operational risk executive reporting for Finance Operational Risk Business Oversight and Financial Reporting Risk Oversight. + Engage with Control Executive ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk...Operational Risk Management as part of the Finance & Financial Reporting Risk Oversight group. Learn more about the… more
- SMX (Des Moines, IA)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Lincoln Financial Group (Des Moines, IA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role...someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review… more
- Aston Carter (Des Moines, IA)
- …opportunities to efficiently provide fiduciary leadership and promote a strong internal controls environment. Responsibilities + Maintain the general ledger ... Job Title: Senior Accountant Job Description The Senior ...to efficiently provide fiduciary leadership and promote a strong internal controls environment. + Support and improve… more
- Principal Financial Group (Des Moines, IA)
- …the subject matter expert and work with project owner to ensure accounting and internal control objectives are met through the design and implementation of new ... **What You'll Do** We're looking for a Senior Accounting Analyst leader to join our collaborative... Controls : Contribute to the improvement of risk-based financial controls ; develop solutions for the effectiveness… more
- Wells Fargo (West Des Moines, IA)
- …and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support IT&V Consumer,...validation, and documentation of review activities for risks and controls according to standards and other applicable policies. **In… more
- Principal Financial Group (Des Moines, IA)
- …ensuring all activities performed are completed in compliance with established regulatory and internal control procedures and guideline and also involved in fund ... **What You'll Do** We're looking for a Senior Associate to join our Fund Administration, Tax...Assist in providing oversight of data and input into control environment for financial reporting. + Oversight… more
- Wells Fargo (West Des Moines, IA)
- …and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to...and documentation of review activities for risk programs and controls according to standards and other applicable policies +… more
- GovCIO (Des Moines, IA)
- …capabilities, business processes, and work flows. May also be functional experts in financial , program control or logistical areas. + Analyzes business and ... **Overview** GovCIO is currently hiring for a Systems Analyst- Senior to support our newly awarded customer contract. . This position will be located in Charleston,… more
- GovCIO (Des Moines, IA)
- …capabilities, business processes, and work flows. May also be functional experts in financial , program control or logistical areas. + Analyzes business and ... **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia… more
- Robert Half Accountemps (Des Moines, IA)
- …vendor master file, ensuring all necessary documentation is collected * Implement and maintain internal controls around the accounts payable process * Act as a ... Description We are in the search for a Senior Accounts Payable Specialist to join our team...liaison between the accounts payable department and other internal groups, building strong relationships with vendors and suppliers… more
- Humana (Des Moines, IA)
- …in ambiguous situations, and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. ... caring community and help us put health first** The Senior Agency Management Professional analyzes transactions posted to the...smaller projects. + Perform analysis with an emphasis on control and prevention. + Assist in problem solving and… more
- Confluent (Des Moines, IA)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting, ensuring Sarbanes Oxley requirements ... Role:** Confluent is seeking a highly motivated and experienced Senior Manager of Technical Accounting and Financial ...experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced… more
- Wells Fargo (West Des Moines, IA)
- Wells Fargo is seeking a Senior Information Security Engineer on the Mainframe Security Team. + **In this role, you will:** + Provide complex technical analysis and ... Remote Sharing Facility), zSecure, RACF/DB2 and CICS. + Work with internal and end-user personnel to define customized access solutions, reporting, notification,… more
- Atlas (Des Moines, IA)
- …leading environmental permitting, ensuring compliance during construction, and meeting project-specific internal financial goals. You will play a key role ... **Position** : Senior Environmental Project Manager (NDEC Ecologist) Atlas is...Geologist (LG), or Certified Professional in Erosion and Sediment Control (CPESC) are highly desirable. **Other miscellaneous qualities:** +… more