Senior Accounting Controls Analyst - SOX & Audit Lead
$110.2k - $148.2kPrincipal Financial Services, Inc.
Principal Financial Services, Inc. is seeking a Senior Accounting Analyst in Des Moines, IA. This role is crucial for ensuring strong internal controls over financial reporting and involves collaboration with auditors and senior leadership. Candidates should have a Bachelor's degree and at least 6 years of experience in SOX or public accounting. The position offers a salary range of $110,200 - $148,200 per year, along with benefits including Flexible Time Off and pension eligibility. #J-18808-Ljbffr Principal Financial Services, Inc.
$110.2k - $148.2k
...Do We are looking for a Senior Accounting Analyst to join our Accounting Controls Team within Principal Asset... ...have a background in SOX or public accounting and... ...and coordinate external audits with EY across Principal... ...smooth execution of audits. Lead and support walkthroughs...SeniorHourly payPermanent employmentTemporary workWork experience placementH1bWork at officeFlexible hours$110.2k - $148.2k
Principal Financial Group is seeking a Senior Accounting Analyst in Des Moines, IA to join the Accounting Controls Team. This role involves ensuring... ...financial reporting, coordinating SOX compliance efforts, and managing external audits. Candidates should have a Bachelor’...Senior- A leading healthcare firm in Des Moines is seeking a Senior Auditor to independently plan and execute complex internal audits and advisory reviews. The ideal candidate... ...and improve controls. Responsibilities include... ...Bachelor's degree in accounting or finance, as well as...Senior
$137k - $180k
...key insurance statutory accounting advisor and subject‑... ...simply and clearly to senior leadership and cross‑functional... ..., and regulators Lead preparation and review... ...and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate with...SuggestedContract workWork at officeRemote workRelocation package$205.79k - $242.1k
...doing (ie. job duties) Lead the application of ASC... ...ensure proper revenue accounting treatment for new product... ..., processes, and controls, leveraging blockchain... ...revenue cycles to ensure SOX compliance and mitigate... ...internal and external audit requests, staying current...SuggestedLocal area- ...Role Overview The Assistant Controller is a key financial role supporting... ...controls and compliance with SOX, GAAP, and other regulatory... ...the VP of Finance and the senior leadership team Collaboration... ...Qualifications Bachelor’s degree in Accounting 5 or more years of...Full timeTemporary workWorldwide
$201.37k - $236.9k
...a highly motivated Accounting Manager to join our... ...operational excellence. The Senior Accounting Manager,... ...Operating Cash Lead cross-functional... ...consolidated audit and international subsidiary... ..., processes, and controls, to ensure... ...knowledge of US GAAP and SOX. Experience in...Local area- Afinitas is looking for a Corporate Accounting Leader in Des Moines, Iowa, to manage accounting operations including Accounts Receivable, Accounts Payable, Payroll, and Manufacturing Cost Accounting. The role emphasizes process excellence, team development, and integration...Senior
- Tax Senior Manager page is loaded## Tax Senior Managerlocations: West Des Moines... ...Athene tax team managing the tax accounting and tax compliance functions. The Senior... ..., executing, and documenting SOX compliant internal controls and providing control documentation...SeniorLocal area
- ...energy utility provider is seeking an Environmental Auditor to lead and ensure compliance with environmental regulations. The ideal... ...experience in the field. Responsibilities include coordinating audits, advising management on compliance issues, and managing consultant...SeniorFull time
$90k - $110k
Senior Auditor page is loaded## Senior Auditorlocations... ...help them succeed.Leads preparation of... ...of Internal Audit insight through... ...management activities.**Accountabilities:**Responsibilities... ...the adequacy of controls; compliance with... ...is preferred.* SOX testing experience...SeniorLocal area$104.4k - $140.4k
What You'll Do We are looking for a Senior Accounting Analyst to join our Benefits and Protection Accounting team. This role blends core financial reporting responsibilities with dynamic project-based work, offering both structure and variety in your day-to-day activities...SeniorHourly payPermanent employmentTemporary workWork experience placementH1bWork at officeRemote workFlexible hours$88k - $104.5k
Bankers Trust Company is seeking an Internal Audit Manager in Des Moines, IA. This role is pivotal in leading audit teams, planning audits, and ensuring compliance with internal controls and financial regulations. The ideal candidate will have significant audit experience...Senior$57.5k - $109.8k
Global Atlantic Financial Group in Des Moines is seeking a Senior Analyst, Statutory Accounting and Reporting. The role involves preparing and analyzing statutory financial statements, completing reconciliations, and collaborating with various departments to ensure compliance...Senior- ...a highly motivated IT Senior Auditor to join our global... ...(ERAS) team. Internal Audit provides independent,... ...the effectiveness of controls, and provide practical... ...Plan, lead, and execute risk‑based... ...clear risk ownership and accountability Develop realistic and...SeniorPermanent employmentRemote workFlexible hours
- ...Overview: Description: BSA with Accountant An Accounting BSA (Business Systems Analyst) plays a crucial role in bridging... ...-making. 5. Compliance & Controls o Ensure systems adhere to internal... ...and external regulations (e.g., SOX, GAAP). o Collaborate with...
- A leading financial services firm in Des Moines is seeking an experienced IT Risk Manager to maintain and enhance IT and cybersecurity controls. The ideal candidate will have over 5 years of experience in IT risk management, compliance roles, and a strong grasp of regulatory...Senior
- Hytek Finishes Co. is hiring an Assistant Controller in Des Moines, WA. This pivotal role involves managing monthly financial close processes... .... The ideal candidate should have a Bachelor's degree in Accounting, five or more years of relevant experience, and strong...
- A leading recruitment firm in Des Moines, IA is seeking a Controls Project Manager to oversee automation projects for data centers. Candidates should have over 8 years of experience in project management, strong leadership skills, and proficiency in relevant software tools...SeniorRemote job
- Ernst & Young Oman is seeking a Technology Business Analyst Manager to lead SAP S/4HANA Controlling solution delivery. This role will bridge business needs with technical solutions, requiring 4 to 6 years of SAP experience and strong communication skills. The position involves...Senior
- ITA Group seeks a Controller in West Des Moines, IA. This full-time role requires a CPA and significant experience in public accounting or financial management. The Controller will lead a team, ensuring financial integrity while partnering with leadership to enhance reporting...SeniorFull timeFlexible hours
- Corteva Agriscience is looking for an experienced Corn Senior Crop Trait Development Lead to drive the advancement of insect control traits. The ideal candidate will need a PhD in a relevant field and at least 10 years of experience. Responsibilities include leading cross...Senior
$107.3k - $139.48k
Stanley-Consultants is looking for a Senior Project Controls Specialist to lead project control processes across major projects. Responsibilities include managing scope, schedule, budget, and analysis of project performance alongside managing project financials effectively...SeniorRemote job- ...client's team in the automation space as a Senior Automation Estimator. This company has... ...peer reviews with project managers and lead electrical foremen Evaluate project plans... ...systems, automatic temperature controls, process controls, and building management...SeniorFor subcontractorLocal area
- A leading insurance company in Des Moines is seeking a Safety and Loss Control Consultant to conduct on-site safety surveys and analyses. This role requires a Bachelor's degree in a related field and strong knowledge of occupational safety and risk management. The position...SeniorRemote job
- ...The Weitz Company is seeking a Senior Estimator to join our Mission Critical team in Des... ...responsible for all preconstruction cost control functions for construction projects including... .... Additionally, this role may take the lead role in preconstruction efforts....SeniorContract workTemporary workFor contractorsFor subcontractorWork at officeLocal area
$65k
...IT Audit Associate - REMOTE The Ryder Audit Services (RAS) department... ...Ryder's IT systems, controls, and processes. The primary goal... ...audit engagement. Support the SOX compliance program including... ...Bachelor's degree required in accounting, finance, information systems/...Full timeFor contractorsWork at officeRemote work- ...The ideal candidate will have a strong background in auditing, compliance, and internal controls, with responsibilities that include overseeing audits... ...looking to make a significant impact in the field of accounting while enjoying a supportive workplace culture. #J-188...SeniorFull time
$110.76k - $181.11k
...Senior Bank Examiner Print ( ? Senior Bank Examiner... ...university with a degree in accounting, banking, business, real estate... ...full-time work in accounting, auditing, banking, budgeting, assessment... ...accountant, auditor, budget analyst, etc.). A total of nine...SeniorFull timeWork experience placementBank staffLive in$88.9k - $128.4k
..., implementation and review of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles... ...need for this role: Bachelor’s degree in Economics, Finance, Accounting or other relevant field of study 1+ years of transfer pricing...SeniorWork experience placementWork at officeLocal area
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