- MetLife (West Des Moines, IA)
- …cascading of certain policy or regulatory considerations and execution within RIS Operations . . Appropriately assess risk when business/operational decisions are ... role is a team member of the RIS Operational Controls and Projects Team located in Tampa aligned to...fraud investigations and reporting along with ensuring the proper control environment is in place to drive a consistent… more
- Zurich NA (Des Moines, IA)
- Senior Construction Risk Engineering Consultant 113160...must be able to identify construction exposures and program risk control gaps to form the basis ... Zurich is currently looking for a Senior Construction Risk Engineer for...services that include remote and onsite customer and prospective risk assessments of construction company operations and… more
- KPMG (Des Moines, IA)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 30 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- Humana (Des Moines, IA)
- … senior leadership. **KEY ACCOUNTABILITIES** **40%** Oversee and communicate risk assessments and Issues and Opportunities **30%** Develop, support and lead ... **Required Qualifications** + 5 or more years of experience in financial risk management, operations and/or compliance + Experience building and maintaining… more
- Travelers Insurance Company (Des Moines, IA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Wells Fargo (West Des Moines, IA)
- …activities and operations **Required Qualifications:** + 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through ... and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment (RCSA) data, and...proactive risk management in alignment with the Risk Management Framework. We perform evidence-based controls … more
- Amentum (Urbandale, IA)
- …. Operations Director** for our Facilities Maintenance Operations . The ** Sr . Operations Director** plans, directs, controls and monitors the ... and maintenance of diverse systems. Assist in the planning, control and direction of staff and customs support personnel...in development of policies and procedures related to the operations of the company that are in line with… more
- Wells Fargo (West Des Moines, IA)
- …require routine interaction with key business partners, including senior leaders, operations , control , risk and functional leaders, members of governance ... today. **About this role:** Wells Fargo is seeking a Senior Lead Regulatory Relations (RR) Specialist in the Chief...implementation of some strategic initiatives with moderate to high risk and complexity, for COO and their relevant partners… more
- Elevance Health (West Des Moines, IA)
- …SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health...insights to the business to improve the effectiveness of risk management, control and governance processes. **How… more
- Marriott (Des Moines, IA)
- …**Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Sr . Systems Engineer - Observability (SSE) role will define and implement ... infrastructure and application logging, setup governance, optimization, monitoring and control , including forecasting and chargeback model for observability platform.… more
- Marriott (Des Moines, IA)
- …risk management techniques. + Background in Infrastructure & Operations and/or Application Development/Engineering. + Experience in automating recovery processes, ... to achieve results through others, particularly by establishing relationships, effective controls , and leading in a managed service environment + Excellent oral… more
- Wolters Kluwer (Des Moines, IA)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Deloitte (Des Moines, IA)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant Apprentice to join its Wealth and Investment Management (WIM) Fraud Risk team. ... Fraud Risk team ensures WIM's compliance with the enterprise Fraud Risk Management Policy and Required Absence Policy through governance of methods to identify… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to become a member of the Corporate Risk group's Credit Risk line of ... + Exercise independent judgment while developing expertise in analysis, policy governance, risk controls , and regulatory requests. + Collaborate and consult with… more
- Marriott (Des Moines, IA)
- …adherence to the requirements, conduct periodic scanning and results validation. + Document controls gap analysis and risk assessment of the critical network ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a successful… more
- KPMG (Des Moines, IA)
- **Business Title:** Senior Associate, Cyber Operations **Requisition Number:** 113256 - 30 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Senior Associate, Cyber Operations to join our...services + Stay abreast of the latest information security controls , practices, techniques and capabilities in the marketplace; Participate… more
- KPMG (Des Moines, IA)
- **Business Title:** Senior Associate, Account Operations **Requisition Number:** 112465 - 30 **Function:** Advisory **Area of Interest:** **State:** IA **City:** ... are, join our team. KPMG is currently seeking a Senior Associate, Account Operations to join our...Controls ); facilitate responses to client requests, audits, and risk assessments; understand operational changes to the client MSA… more
- Wells Fargo (West Des Moines, IA)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **The Enterprise Functions ... organization, including all key reporting and non-reporting processes, including internal controls , corporate tax, general ledger operations , and general and… more
- Marriott (Des Moines, IA)
- … risk , and develop and/or recommend appropriate mitigation countermeasures. * Draft risk assessments and reports for senior management and other stakeholders. ... adapt to a rapidly changing organization * Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives *… more