- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of ... the Corporate Risk Audit function, the Compliance Audit team provides independent assurance over the design and...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- Wolters Kluwer (Des Moines, IA)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Coinbase (Des Moines, IA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Confluent (Des Moines, IA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other… more
- Coinbase (Des Moines, IA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- Wells Fargo (West Des Moines, IA)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager . **In this role, you will:** + Manage and develop a team ... influence, negotiate and convey complex risk topics to varied audiences, including senior / executive level leadership and technical teams + Experience developing… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... impact, and remediation. Support second line (risk management), third line (internal audit ), and external control assessments. Support the design and enhancement of… more
- CBRE (Des Moines, IA)
- …divisions and business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends, and ... laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders… more
- Access Dubuque (Dubuque, IA)
- … - AI McGraw Hill Internal Audit Manager McGraw Hill Agile Project Manager McGraw Hill Senior Program Manager McGraw Hill BINDERY MANAGER ... + Ability to travel up to 15% for B2B executive briefings and client presentations. + At least 2...20251104 Featured Job TH Ad TH Comments **Similar Jobs** Senior Program Manager , AI McGraw Hill Sr.… more
- Access Dubuque (Dubuque, IA)
- …IA Innovative Ag Services Account Manager Cottingham & Butler/ SISCO Internal Audit Manager McGraw Hill CDL Driver Sedona Staffing Services Manager ... Date 20250926 End Date 20251104 Featured Job TH Ad TH Comments **Similar Jobs** Senior Marketing Manager , K-12 Literacy Strategic McGraw Hill Nurse Case … more