Senior SOX & Internal Controls Analyst
Principle
Principle is seeking a Senior Accounting Analyst to join the Accounting Controls Team. This role focuses on maintaining internal controls over financial reporting and collaborating with various investment and finance teams. You will support SOX compliance efforts and coordinate external audits with EY. The position requires a Bachelor's degree in accounting or finance and 6+ years of relevant experience in internal audits or SOX. #J-18808-Ljbffr Principle
$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 strong internal controls over financial reporting, coordinating SOX compliance efforts, and managing external audits. Candidates...Senior$110.2k - $148.2k
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... ...and at least 6 years of experience in SOX or public accounting. The position...SeniorFlexible hours$80.5k - $103.41k
...adherence to established design control processes and good engineering... ...to achieve the organization's internal needs and externally‑facing... ...for run‑related work. Support SOX and audit requests, including... ...sharing and mentoring of junior analysts. Qualifications 2‑4 years of...SeniorTemporary workWork experience placementLocal areaFlexible hoursShift work$21.1 - $49.08 per hour
...The Enterprise Quality assurance program and fiduciary control for Aetna. Performs quality audits for service operations for... ...for Customer/Plan Sponsor performance guarantee reporting, SOX and SOC1, Internal Audit/Compliance controls and the official source for Service...SuggestedHourly payFull timeWork at officeLocal areaFlexible hours3 days per week$79.1k - $158.2k
...mitigating risk. The team focuses on meeting the highest standard of compliance with US GAAP, Oracle’s Revenue Recognition policies, Internal Controls, Business Practices and Finance & Accounting policies. As a member of this high performing team, you will have a fiduciary...SeniorTemporary workRemote workFlexible hours$81k - $138k
...build the future of pharmacy with us.Senior HRIS Analyst - Workday (Remote)We're looking for a... ...security responsibilities and security controls unique to their job, and comply with all... ..., and contractual requirements and internal policies and procedures.Every employee...SeniorWork experience placementLocal areaRemote workWork visa$115k
...Overview GovCIO is currently hiring for Senior Information Security Analyst with an active Secret clearance to... ...programs and policies. Manage and control changes to systems, assessing the... ...Assistance Referral Bonus Program Internal Mobility Program Pet Insurance Flexible...SeniorRemote jobFull timeCurrently hiringFlexible hours- Senior Accounting Analyst We are seeking a Senior Accounting Analyst to join the Accounting Controls Team within Principal Asset Management. This role focuses... ...on maintaining strong internal controls over financial... ...Responsibilities Support SOX compliance efforts and coordinate...Senior
$143k - $243k
...Come build the future of pharmacy with us. Senior Principal Actuary - REMOTE Job... ...security responsibilities and security controls unique to their job, and comply with all... ...regulatory, and contractual requirements and internal policies and procedures. Every employee...SeniorWork experience placementLocal areaRemote workVisa sponsorshipWork visa$79.1k - $158.2k
...oriented Data Analysis, Reporting & AI Analyst to support analytics and reporting efforts... ..., data dictionaries, or quality control checks. -Ability to work with messy... ...based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive...Temporary workFlexible hoursShift work- ...Governance, Risk & Compliance (GRC) Analyst to help strengthen and evolve... ...Cybersecurity, Technology, Internal Audit, and Enterprise Risk... ...assess emerging risks, influence control strategy, and enhance... ...requirements (e.g., BMA, NYDFS, SOX). * Evaluate IT governance and...SeniorLocal area
$68.1k - $102.1k
...Plans and delivers safety/risk management services to insured customers and internal associates. We are currently seeking a risk control professional that is technically proficient, self-motivated and results driven to fill an open position within our North Shared...Work experience placementWork at officeImmediate startWork from homeNight shift- ...We are looking for a seasoned workforce analyst who can build and own the models that drive... ...truth for workforce planning updates to senior leadership Maintain a real-time view of... ...to experience, skills, knowledge, and internal equity considerations. This role is also...SeniorTemporary workLocal areaRemote workShift work
$115k
...Role Overview Maximus is currently seeking a Principal Analyst - Senior Pricer. The successful candidate for this position must have Federal... ...and dissection of competitive proposal data gathered from internal and external sources and databases including Gov Win, Dun & Bradstreet...SeniorContract workWork experience placementLocal areaRemote work- ...into enterprise policies, procedures, and control guidance for shared services and third-... ...issue escalation and remediation with internal stakeholders and vendors, and deliver recurring... ...and internal value analysis including seniority and merit systems, as well as internal...SeniorMinimum wageContract workTemporary workWork experience placementFor subcontractorWork at office
$110.2k - $148.2k
...You'll Do We are looking for a Senior Accounting Analyst to join our Accounting Controls Team within Principal Asset... ...play a key part in ensuring strong internal controls over financial reporting... .... If you have a background in SOX or public accounting and enjoy working...SeniorHourly payPermanent employmentTemporary workWork experience placementH1bWork at officeFlexible hours$65.54k - $77.83k
Senior MPG Solutions Analyst page is loaded## Senior MPG Solutions Analystlocations: Des Moinestime type: Full timeposted on: Posted 2 Days Agojob... ..., experience, knowledge, skills & abilities, as well as internal equity and alignment with market data. This role is also eligible...SeniorWork experience placementLocal area- ...provides monthly variance analysis for Trinity Health's Pharmacy business line with a focus on the 340B program. Assists with quality control and TPA maintenance. Plans, conducts, and reviews monthly self-audits of the hospital-based outpatient 340B program to ensure...SeniorWork experience placementLocal areaImmediate startRemote work
- ...Senior Derivative Operations Analyst We are driven to do more. More for our customers and the financial professionals who offer our products. If... ...lifecycle functions and maintaining relationships with internal and external stakeholders while also defining and supporting...SeniorWork at officeLocal area
$112k - $187k
...Humble, Honest, with Heart. The Opportunity The Sr. Workday Analyst will be part of the Global People Technology team. The ideal... ...needs, enhancing existing processes and programs and requests from internal stakeholders. This role is also responsible for maintaining...SeniorWork at officeLocal areaRemote workRelocation package$85k - $100k
...Senior Analyst, Annuity Distribution Technologies Hartford, Des Moines KKR is a leading global investment firm that offers alternative... ...subject matter expertise on B2B-supported services for internal stakeholders and project teams, including capability reviews,...SeniorLocal area- ...travel. What You Will Do Coordinate procurement and timely delivery of materials and services by collaborating closely with internal stakeholders across engineering, operations, and planning teams. Support multiple supply chain disciplines, supporting process...SeniorContract workRelocation package
$91k - $321.5k
...organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk... ...a Risk Management - Contract Specialist - Managed Services - Senior Manager, you will lead initiatives in enterprise risk...SeniorFull timeContract workH1b$75k - $95k
...We are seeking a highly analytical and relationship-oriented Senior Analyst - Special Assets to join our team. This role is responsible for... ...and non-performing assets, coordinating with Legal and other internal and external stakeholders as needed to deliver a resolution...SeniorWork at officeRemote workMonday to Friday$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- ...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... ...judgment to assess compliance and improve controls. Responsibilities include performing risk assessments...Senior
$44.4k - $79.8k
...Sr Ability Analyst - C409AN Ability Specialist - C409BN We're determined to make a... ...to meaningful work at The Hartford. The Senior Ability Analyst primarily investigates claims... ...the expectations and requirements of internal and external customers Help to create...SeniorFull timeTemporary workPart timeWork at officeRemote work3 days per week$126.8k - $244k
...services, operating models, and workforce capabilities. As a Senior BCM Analyst at EY, you will be an expert on key banking topics,... ...specialism. Your key responsibilities Develop a strong internal brand to become recognized within EY as a leader and subject...SeniorSummer holidayLocal areaFlexible hours- ...Senior Analyst, Annuity Product Development Hartford KKR is a leading global investment firm that offers alternative asset management... ...product portfolio. This individual will engage with key internal and external stakeholders across multiple functions to proactively...SeniorLocal areaFlexible hours
$83.25k - $141.37k
...JOB DESCRIPTION Job Summary Sr Analyst (Data Governance) is responsible for the overall development, maintenance, and integrity... ...data for use in reporting and business intelligence systems for internal and external stakeholders Creates policies and procedures documenting...SeniorWork experience placement
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