What You'll DoAs a Technology Audit Manager, you’ll lead the execution of global integrated technology audits in accordance with established IIA standards. You’ll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risk...
Review applicable Federal and State policies and regulations associated with various audit types. Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. Develop a comprehensive understanding of all audits, desk reviews, compliance reviews, and monitoring r...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
At FHLB Des Moines, we work each day to develop an inclusive culture that supports and leverages the complexity of a diverse workforce.This enables us to effectively serve the needs of our members and help them succeed.Leads preparation of department reporting and communication of Internal Audit ins...
The Senior Manager Data Operations will have a strong background in leading teams focused on run operations for an enterprise data platform. As a Senior Manager of Data Operations, you will:. In this role you will oversee the operational aspects of the bank's data platform including system operation...
JobPosting","title":"Manager, Global Compliance","datePosted":"2024-08-26T00:00:00","validThrough":null,"description":"What you will be doing\nYou will lead and oversee PMI's organization-wide legal policy compliance and risk management involving global legal regulatory requirements for development ...
As the Restaurant Operations Manager, you will be responsible for overseeing the day-to-day operations of our restaurant. The Restaurant Operations Manager must have at least 2 years of experience working as a manager in a full-service restaurant. Are you a motivated and experienced Restaurant Opera...
The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business proce...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. ...
Northwest Respiratory Services is seeking a Regional Operations Manager to join our team. This position will provide direct support to the VP of Operations for various projects related to the operations of the business. Serve as a resource and provide support to Branch Managers in the general day-to...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
Warehouse Associate / Controller - $2k Sign on bonus page is loaded **Warehouse Associate / Controller - $2k Sign on bonus**. Warehouse Associate / Controller - $2k Sign on bonus**. ...
Experience with business and trade practices to develop tax issues based on analysis and evaluation of overall business operations and financial condition; experience of corporate financial transactions and financial management principles and practices; and, interacting effectively with a broad rang...
Title:Retail Operations ManagerLocation:Des Moines International Airport * Create seamless customer service by making every effort to find merchandise for customers even if an item is not in stock. ...
Warehouse Associate / Controller page is loaded **Warehouse Associate / Controller**. Warehouse Associate / Controller**. ...
Event Controller SME - IA About CymSTARJoin CymSTAR, a leader in advanced training solutions and simulation technologies. Travel The Event Controller Subject Matter Expert role requires up to 25% travel to support various Distributed Mission Operations (DMO) events and related activities. ...