VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditIA12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
NewLottery Sales & Marketing Bureau Chief State of IowaLottery Sales & Marketing Bureau ChiefDes Moines, IARemote$99,964.80–$142,355.20 / yearApplicants must meet at least one of the following minimum requirements to qualify for positions in this job classification: 1) Graduation from an accredited four-year college or university and experience equal to six years of full-time management-level work in finance, human resources, engineering, law, social work, regulation, data processing, or program research or evaluation. A combination of a total of two years of graduate-level education and full-time experience (as described in part a), where twenty-four semester hours of accredited graduate college or university course work in a public-service-related area (e.g., public or business administration, social work, law, education, engineering) equals one year of full-time experience.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorDes Moines, IowaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
NewSenior Director - Internal Audit Principal Financial GroupSenior Director - Internal AuditDes Moines, Iowa$157,000–$213,000 / yearFull timeDrive reliable execution of the audit plan through direct and indirect leadership: anticipate risks to planned engagements and opinion delivery; balance priorities and capacity; deploy and redeploy talent and external resources; resolve quality or schedule barriers; align stakeholders; and hold leaders accountable for production, without compromising independence, objectivity, or professional judgment. Typically 15 or more years of progressive experience in internal audit, risk, compliance, finance, technology, or a closely related field, including 6+ years experience leading leaders and broad, complex portfolios in a regulated or similarly complex organization and experience supporting insurance, financial services, finance, or enterprise risk functions is preferred.
Senior Manager, Internal Audit Blue Cross and Blue Shield AssociationSenior Manager, Internal AuditIAThe role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
Senior Auditor, BOR - Ames, IA University of IowaSenior Auditor, BOR - Ames, IAAmes, IAAdvanced knowledge of audit procedures, specifically the ability to assess an organization's exposure to various risks and recommend controls to address these risks. The Board of Regents, State of Iowa, is a group of nine citizens who govern five public educational institutions in the state through policymaking, coordination, and oversight, as provided by law.
Staff Auditor I, Internal Controls Security Benefit Life Insurance CompanyStaff Auditor I, Internal ControlsDes Moines, IAThe Staff Auditor I, Internal Controls position reports to the Manager, Internal Controls and can be based out of our office in Topeka or Overland Park, Kansas, or Des Moines, Iowa for the right candidate. About the Role: As an Staff Auditor I, Internal Controls you will test internal controls over financial reporting, ensuring compliance with Model Audit Rule (MAR) requirements.
Auditor - BOR - Ames, IA University of IowaAuditor - BOR - Ames, IAAmes, IAThis position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business processes for appropriate internal controls and compliance with various policies and regulations; identify areas of process risk and recommend specific steps for improvement; conduct follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Merchandiser / Auditor Position Available - West Des Moines IA CCMIMerchandiser / Auditor Position Available - West Des Moines IAWest Des Moines, IATo see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities . See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below)Must have merchandising experience This is not a daily job, nor will it lead to Full Time.
Merchandiser / Auditor Position Available - Waukee IA CCMIMerchandiser / Auditor Position Available - Waukee IAWaukee, IATo see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities . See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below)Must have merchandising experience This is not a daily job, nor will it lead to Full Time.
Merchandiser / Auditor Position Available - Perry IA CCMIMerchandiser / Auditor Position Available - Perry IAPerry, IATo see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities . See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below)Must have merchandising experience This is not a daily job, nor will it lead to Full Time.
Premium Auditor Farm Bureau Financial ServicesPremium AuditorWest Des Moines, IowaAs a Premium Auditor you will interview client/members to review financial records & other documentation to accurately classify and apply payroll and/or sales exposures for commercial package and workers' compensation policies in compliance with bureau regulations and company guidelines. At Farm Bureau Financial Services, our client/members trust us to help protect their families, homes, vehicles, and livelihoods.
Night Auditor Residence Inn West Des MoinesNight AuditorWest Des Moines, IowaCompensation Type: Hourly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. He/she is also responsible for effectively communicating concerns and/or related issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard operation and reservations.
IT Auditor Federal Home Loan Bank Of Des MoinesIT AuditorDes Moines, IA$102,209–$121,373 / yearAssist in coordinating the audit efforts of the Bank's independent public accountants in their examination of data processing functions, and developing audit software and other data processing related projects to facilitate efficient, effective audit operations. Develop and execute audit programs covering information processing systems to evaluate the adequacy of controls; compliance with applicable laws and regulations; cost effective acquisition, management, and utilization of resources.
NewPremium Insurance Auditor ReSource ProPremium Insurance AuditorDes Moines, IA$33.50–$38.50 / hourServing 2,000+ carriers, brokers, wholesalers, and MGAs, ReSource Pro is a recognized market leader in insurance workflow optimization, data and technology services, and strategic operating model transformation. That's why we partner with individuals who not only bring talent and passion, but who thrive in our unique culture and live out our Core Values: Commitment to Community, Teamwork, Passion for Excellence, Service-Centric, and Best Self.
Auditor Deere & CoAuditorJohnston, IA$67,692–$101,532 / yearAssist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX). Here, youll enjoy the freedom to explore new projects, the support to think outside the box and the advanced tools and technology that foster innovation and achievement.
Night Auditor First Hospitality Group IncNight AuditorDes Moines, IANight Auditors serve a critical role by providing direct guest support throughout the hospitality experience by accurately processing and tracking transactions and other reportable items. Effectively communicate with hotel departments verbally or through hotel communication log to ensure timely and accurate delivery of guest expectations, fulfillment of needs, and challenge resolution.
Senior Auditor Gardiner + Company CPAsSenior AuditorDes Moines, IA$60,000–$80,000 / yearResponsibilities include overseeing and performing audits, ensuring compliance with laws and regulations, and identifying areas for improvement in internal controls, while also mentoring junior auditors and presenting findings to management. We also provide audit services to local Iowa governmental entities, credit unions, non-profit organizations and employee benefit plans.
Premium Auditor I Liberty Mutual Holding Company IncPremium Auditor IDes Moines, IAIn this role, you will examine policyholders'' operations and financial records to ensure exposures (such as payroll, sales, fixed assets) are accurately calculated within strict insurance guidelines and communicate audit findings through detailed formal reports. Identify issues to be communicated and socialize the audit information to appropriate stakeholders (i.e., Central Processing, Distribution, Underwriting, Agent/Broker, etc.) to elaborate on current risk conditions or initiate necessary changes to the policy contract.
Night Auditor Highgate Hotels LPNight AuditorWest Des Moines, IAHighgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. He/she is also responsible for effectively communicating concerns and/or related issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard operation and reservations.