- Aegon Asset Management (Cedar Rapids, IA)
- …thinking skills + Communication and interpersonal skills Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Information Systems Auditor ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Cherry Bekaert (Des Moines, IA)
- …the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Regulatory Compliance)** to join our team providing… more
- GE Aerospace (Des Moines, IA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Highmark Health (Des Moines, IA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Molina Healthcare (Des Moines, IA)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- Robert Half Management Resources (West Des Moines, IA)
- …in line with regulatory and organizational standards. * Coordinate and support internal and external audit processes, including creating schedules and addressing ... auditor inquiries. * Ensure compliance with financial reporting regulations...variance analysis to provide insights into financial results for senior leadership. * Collaborate with teams across accounting, FP&… more
- Deloitte (Des Moines, IA)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Molina Healthcare (Sioux City, IA)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... relationship with delegates. + Prepare performance reports for presentation to Senior Management. + Ensure all staff complete Molina required training timely.… more