- Lincoln Financial Group (Des Moines, IA)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …to supporting our customers and each other. Job Description: Job Title: Internal Auditor I Department: Accounting FLSA: Exempt General Function: Performs ... + 2+ Years of audit in public accounting or as a corporate internal auditor . Physical Requirements: + Must be able to physically perform sedentary work: exerting… more
- Lumen (Des Moines, IA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt General ... Tracks and assesses the adequacy of action taken by management to correct internal control issues. + Assists with Loss Prevention investigations. + Assists with… 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 ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …obtained the professional certification of Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFE). Military ... Auditor /Program Coordinator (CSC) Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4511086) Apply ...professional licenses you hold: 09 If you are an Internal Iowa Judicial Branch Candidate: Have you completed the… more
- Wells Fargo (West Des Moines, IA)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will plan and execute ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Principal Financial Group (Des Moines, IA)
- …Advisory and Decision-Making:** Act as a key strategic advisor to the Chief Internal Auditor and senior management as it relates to governance standard ... **What You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency of… more
- Nelnet (Des Moines, IA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Wolters Kluwer (Des Moines, IA)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- Carrington (Des Moines, IA)
- …our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... visits. + Ensure compliance with agency (GNMA, FNMA, FHLMC) investor and internal Carrington guidelines. + Provide reporting to internal management regarding… more
- Kinseth Hospitality Companies (Ankeny, IA)
- …reservations via telephone, computer and in writing. + Answers and routes internal and external phone calls in an articulate, friendly manner using prescribed ... procedures. + Posts charges such as hotel room, food, liquor, or telephone to ledger. + Deposits guests' valuables in hotel safe or safe deposit box. + Maintains the shift-to-shift log accurately to ensure proper communication between shifts is maintained. +… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …2 responsibility consists of journal entry, reconciliation, and preparation of internal and external reporting related to Unemployment Insurance (UI) activity and ... of taxes, or closely related financial functions (eg, treasurer, comptroller, accountant, auditor , budget analyst, etc.) on a year-for-year basis for the required… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …available for benefit payments. + Certify employer Iowa tax reporting to the Internal Revenue Services as requested by employer to verify employers federal 940 ... experience equal to nine months full-time work as an Accountant/ Auditor 1. For additional information, please click on thislink...of experience do you have in the classification of Accountant/ Auditor 1 for the State of Iowa? + I… more
- Wells Fargo (West Des Moines, IA)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...audit team completing audit activities while learning and using internal policy and methodology supporting Wells Fargo lines of… more
- Ryder System (Des Moines, IA)
- …follow-up practices **KNOWLEDGE** MS Office; advanced level. MS Project Internal Audit/Corrective Action Systems software (eg JKT); advanced level; preferred. ... Sigma Green Belt (1 Year, preferred). Other ASQ's Certified Quality Auditor (1 Year, preferred). **TRAVEL** 50-75% **\#indexempt** **\#LI-Post** **Job Category:**… more
- Marriott (Des Moines, IA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... modeling to improve threat detection and mitigation. + Manage external and internal threat intelligence partnerships on behalf of the organization. This includes… more
- Marriott (Des Moines, IA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... legal, and technical staff, in both verbal and written forms. + Advise internal stakeholders on threat intelligence best practices and strategies. + Engage in… more
- Marriott (Des Moines, IA)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... ensure completion of any projects on schedule. * Collaborates with internal partners and stakeholders to support business/initiative strategies. * Communicates… more