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Wells Fargo
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WEST DES MOINES, Iowa
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efficiency and effectiveness of the audit process. This includes partnering with internal auditors to ... maintain excellent business relationships within Internal Audit and with teams companywide
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Elevance Health
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West Des Moines, Iowa
...
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Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls
...
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Confluent
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Des Moines, Iowa
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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PwC
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Des Moines, Iowa
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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Wells Fargo
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WEST DES MOINES, Iowa
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effectiveness of policies, procedures, processes, systems, and internal controls, while analyzing business and ... internal controls, while analyzing business and/or systems changes to determine impact.
Experience
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EY
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Des Moines, Iowa
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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Wolters Kluwer
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Des Moines, Iowa
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Des Moines, Iowa
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Marriott
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Des Moines, Iowa
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the respective Finance Business Partners, Global Finance Centers of Expertise, and Accenture Hospitality Services (AHS).
As a member of the FCC team, the Assistant Manager will play an integral role
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RTX Corporation
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Cedar Rapids, Iowa
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requirements.
You will audit security controls and provide technical direction and assistance with ...
The Information Systems Security Manager (ISSM) will document, monitor, and maintain the overall
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EY
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Des Moines, Iowa
...
quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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Prime Therapeutics
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Des Moines, Iowa
...
**
Account Manager I- REMOTE
Job Description Summary
Overall management of assigned book of business for the company’s products and services in order to achieve profitable retention of accounts
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Prime Therapeutics
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Des Moines, Iowa
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of business according to established policies, guidelines and methodologies. Prepare journal entries and analyses in conjunction with month end close process and meet monthly deadlines.
**Job
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VERMEER MANUFACTURING COMPANY
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Pella, Iowa
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cashobligations.
Reconcile daily bank reporting, provide support to internal and external audit, and assist in ... and steer our business.
Job Summary
Work Shift
1 - First Shift
Are you the type of person
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Ryder System
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Des Moines, Iowa
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Coordinate with internal and external auditors and provide needed information for audit requirements ... Workday to apply using the internal application process.
_Job Seekers can review the Job Applicant
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EY
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Des Moines, Iowa
...
, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have
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J&J Family of Companies
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Des Moines, Iowa
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processes and controls for integrating Portfolio Management into the overall base business budgeting process ... Senior Manager Business Operations - 2406164957W
Description
Johnson & Johnson is
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CBRE
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Des Moines, Iowa
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Process Improvement Senior Manager
Job ID
180741
Posted
20-Aug-2024
Service line ... business processes and teams responsible for process improvement initiatives. Establish performance
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KPMG
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Des Moines, Iowa
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information security controls, practices, techniques and capabilities in the marketplace; facilitate internal ... process; provide input into business cases and presentations to leadership of proposed security products
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Cardinal Health
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Des Moines, Iowa
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achieve the organization's internal needs and externally-facing business needs. Application Development ... solutions for value-add business functions.
Collaborating with other process tower leaders (OTC, PTP
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IMSolutions, LLC
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Des Moines, Iowa
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to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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Kelly Services
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Allerton, Iowa
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Preventive Controls and SQF; and training in environmental monitoring, auditing and statistical process ... Quality Compliance Manager - Allerton, Iowa
The Quality Compliance Manager will be
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Deloitte
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Davenport, Iowa
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procedures.
Supports quality assurance activities, including development of internal controls ... The Procurement Strategy & Business Intelligence (PSBI) team operates within the Government
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BMO Financial Group
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Cedar Rapids, Iowa
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internal business groups.
Resolves complex or unresolved customer situations or escalates to the next ... . Identifies and makes referrals to other business groups. Supports sales and customer service activities to
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Cardinal Health
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Des Moines, Iowa
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business segment.
Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... required to achieve the company's business objectives. Information Technology oversees the effective
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Cardinal Health
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Des Moines, Iowa
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achieve the organization's internal needs and externally-facing business needs. Application Development ... specifications into test scenarios and test scripts.
Accountable for IT Controls, SOX compliance, and Audit
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EY
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Des Moines, Iowa
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
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Randstad US
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Des Moines, Iowa
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.
Ensure appropriate business controls are in place to satisfy audit requirements and to protect customers ... execute both long term goals and short term objectives for their business segment. This leader is
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EY
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Des Moines, Iowa
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a full range of consulting and audit services to help our Federal, State, Local and Education ... Development teams ensuring business case and customer satisfaction goals are met
Responsible for thought
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Deloitte
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Davenport, Iowa
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functionality
Demonstrated experience with internal controls, risk assessments, business process and ... , Internal Audit, and the Limited Review team)? Are you passionate about adding value through process
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