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POPULAR
Lead Internal Controls Analyst
1
Lead Internal Controls Analyst
Cedar Rapids, IA
Jan 02, 2024

communities, and personal interests. Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment - one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there.

Transamerica is a part of Aegon, an integrated, diversified, international financial services group. The Aegon companies employ over 21,500 people and have approximately 31.7 million customers. For more information, visit. Who We Are Transamerica has been making financial services available to the many, not just the few, for more than 100 years. We're a leading provider of

life insurance, retirement, and investment solutions, serving millions of customers throughout the United States. Transamerica's dedicated professionals focus on helping people live their best lives through saving, investing, and protecting their loved ones.

Transamerica is dedicated to building America's leading middle market life insurance and retirement company, providing a broad range of quality individual life insurance policies, workplace supplemental insurance benefits, workplace retirement plans, individual retirement accounts, and investment products, including mutual funds, annuities, stable value solutions, as well as investment management services. What We Do Transamerica

is organized by lines of business (Life Insurance, Annuities, Mutual Funds, Retirement Plans, and Employee Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit; Legislative, Regulatory & Policy; Office of the CEO; People and Places; Brand; Corporate Affairs; Risk; and Technology).

Job Description Summary Responsible for assisting in the day-to-day execution of the Aegon Americas Sarbanes Oxley controls program within the first line of defense. Responsible for assisting in the identification, backssment, oversight reporting and disclosure of key controls across the company and to ensure the business procedures and/or financial controls are in compliance with applicable regulatory and corporate standards and practices.

Develop and maintain relationships with appropriate business management and process owners, as well as risk management personnel (second line of defense). Job Description Responsibilities Assist in the effort over the evaluation and design of internal controls, and make recommendations for improvement. Assist in documenting financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance. Support the execution of management's SOX risk backssment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.

Assist in the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting and SOX. Prepare updates to management, to include management control remediation plans. Work with external auditors to plan and implement an backssment of the control environment, coordination of timing and execution of process walkthroughs, and a process for timely sharing of potential issues for resolution with respect to internal controls.

Collaborate with the first line in development of action plans to backss the adequacy of action taken by management to correct reporting deficient conditions, accepting adequate corrective action and continuing reviews with appropriate management on action considered inadequate until satisfactory resolution. Collaborate with the second line the in development and implementation of a system to capture and track control deficiencies, as well as internal and external audit findings to resolution. Engage the second line in testing the design and operating effectiveness of internal control over financial reporting.

May supervise lower level staff. Qualifications Bachelor's degree in accounting or relevant field, or equivalent work experience. Typically seven years of experience in internal controls, audit or risk management within the financial services industry. In-depth experience working on internal audits and/or operational risk backssments. Ability to document and verbally communicate financial reporting processes in a clear and concise manner, including backssment of design and operating effectiveness of controls. Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework.

Preferred Qualifications CPA Big 4 public accounting experience working with controls within the Sarbanes Oxley environment. Working Conditions Hybrid/remote environment Compensation The US salary for this position generally ranges between $94,000 - $115,000 annually. This range is an estimate, based on potential employee qualifications and operational needs. Salary may vary above and below the stated amounts, as permitted by applicable law. Additionally in the US, this position is typically eligible for an Annual Bonus based on the Company Bonus Plan/Individual Performance and is at the Company's discretion.

This job description is not a contract of employment nor for any specific job responsibilities. The Company may change, add to, remove, or revoke the terms of this job description at its discretion. Managers may assign other duties and responsibilities as needed. In the event an employee or applicant requests or requires an accommodation in order to perform job functions, the applicable HR Business Partner should be contacted to evaluate the accommodation request.

Our commitment to inclusion & diversity means that we value differences. We encourage the unique perspectives of persons and are dedicated to creating a respectful and inclusive work environment. #LI-remote #IND123 What We Offer For eligible employees, we offer a comprehensive benefits package designed to support both the personal and financial well-being of our employees. Compensation Benefits Competitive Pay Bonus for Eligible Employees Benefits Package Pension Plan 401k Match Employee Stock Purchase Plan Tuition Reimbursement Disability Insurance Medical Insurance Dental Insurance Vision Insurance Employee Discounts Career Training & Development Opportunities Health and Work/Life Balance Benefits Paid Time Off starting at 160 hours annually for employees in their first year of service.

Ten (10) paid holidays per year (typically mirroring the New York Stock Exchange (NYSE) holidays). Be Well Company holistic wellness program, which includes Wellness Coaching and Reward Dollars Parental Leave - fifteen (15) days of paid parental leave per calendar year to eligible employees with at least one year of service at the time of birth, placement of an adopted child, or placement of a foster care child.

Adoption Assistance Employee Assistance Program College Coach Program Back-Up Care Program PTO for Volunteer Hours Employee Matching Gifts Program Employee Resource Groups Inclusion and Diversity Programs Employee Recognition Program Referral Bonus Programs Peer Recognition Program (BRAVO) As of December 31, 2022 Inclusion & Diversity We believe our commitment to diversity and inclusion creates a work environment filled with exceptional individuals. We're thrilled to have been recognized for our efforts through the Human Rights Campaign Corporate Equality Index, Dave Thomas Adoption Friendly Advocate, and several Seramount lists, including the Inclusion Index, 100 Best Companies for Working Parents, Best Companies for Dads, and Top 75 Companies for Executive Women.

To foster a culture of inclusivity throughout our workforce, workplace, and marketplace, Transamerica offers a wide range of diversity and inclusion programs. This includes our company-sponsored, employee-driven Employee Resource Groups (ERGs), which are formed around a shared interest or a common characteristic of diversity. ERGs are open to all employees. They provide a supportive environment to help us better appreciate our similarities and differences and understand how they benefit us all.

Giving Back We believe our responsibilities extend beyond our corporate walls. That's why we created the Aegon Transamerica Foundation in 1994. Through a mix of financial grants and the volunteer efforts of our employees, the foundation supports nonprofit organizations focused on the things that matter most to our people in the communities where we live and work. /why-transamerica/aegon-transamerica-foundation Transamerica's Parent Company Aegon acquired the Transamerica business in 1999. Since its start in 1844, Aegon has grown into an international company serving more than 29.5 million people across the globe.

It offers investment, protection, and retirement solutions, always with a clear purpose: Helping people live their best lives. As a leading global investor and employer, the company seeks to have a positive impact by addressing critical environmental and societal issues, with a focus on climate change and inclusion and diversity.

POPULAR
Accounting Intern
1
Accounting Intern
Coralville, IA
Jan 02, 2024

and exciting! As an intern, you will gain a better understanding of the roles in your department and be well prepared for work in the financial industry in the future. You will also have opportunities to work with Green State members, other departments, and staff.

The Accounting & Finance Department are looking for a Summer Intern to assist with our Accounts Payable and Fixed Assets project. This project will include reviewing current list of assets in our system, cross referencing to available data, updating and disposing when necessary, reviewing physical records and converting to digital records. This project may include physical examination of assets. Our Summer Intern will also learn

about the Accounts Payable process while assisting in updating vendor information such as W9s, reviewing and tagging invoices in our Accounts Payable system, and working cross functionally to enhance the AP workflow.

The ideal candidate is a junior pursuing a bachelor's in Accounting, independent but able to work as part of a team towards a shared goal, eager to learn various areas of the Accounting and Finance roles and make an impact. This is a paid 12-week internship, with a wage of $15.00/hr. Program dates will be May 20th, 2024 - August 9th, 2024. GREENSTATE CULTURE: At Green State, we exist to create lasting value for those we serve. We do this by putting immense value into our

employees, members and communities. We empower our employees to create endless opportunities, which will then impact the lives of our members and enhance the vitality of our communities.

Essential Duties and Responsibilities Essential Duties and Responsibilities: Adheres to the Credit Union's core values in serving with truth, trust, mentoring, openness, risk-taking, communication, giving credit, integrity, caring, and respect in carrying out the Green State's mission and vision. Demonstrates a positive member service (internal and external) focus at all times, greeting members and guests with a smile and eye contact immediately upon their arrival. Consistent usage of the members name during contact and always thanking them for their business.

Demonstrates teamwork in all interactions with coworkers and in the completion of all duties and responsibilities. Ensures confidentiality of member information. Assists with planning, coordination and execution of department events as directed by the appropriate staff member. Provides a variety of administrative and clerical support regarding respective departmental and organizational projects and tasks. Interacts with both internal and external Green State parties including, but not limited to, fellow employees, department leaders, members, and vendors in the pursuit of departmental and organizational objectives.

Plays a vital role in enriching the community by participating in community service organizations and/or Credit Union sponsored events on an annual basis. Performs any other duties as may be required to meet Credit Union objectives. This job description does not list all the job duties. Intern may be asked to perform other duties by the staff or supervisor. Intern will be evaluated on performance of the projects listed as well as interaction with employees and clients. Work hours and project specifics will be negotiated with each candidate.

Job Requirements/Expectations Job Requirements: Reports to work punctually, works all scheduled hours, and works overtime as necessitated by business demand. Job will require a non-traditional workweek with extra hours including evening and/or weekend duties. Must be a current student in good academic standing. Enthusiasm about knowledge acquisition and learning. Good oral communication skills and the ability to produce written communication. Ability to follow oral and written instructions. Good telephone manners and techniques. Ability to use and understand written material.

Ability to work with minimal direction and exercise sound judgment. Ability to perform basic math calculations. Strong analytical, oral, and written communication skills. Proficiency with related computer applications, spreadsheets, word processing, and database applications. Must be an undergraduate student entering their junior or senior year, prior to the commencement of the internship. Must be bondable. Reporting Relationship Reports to Department Leaders as assigned. Supervisory Responsibilities This position is not responsible for the supervision of other employees.

Equal Opportunity Employment Statement Green State Credit Union is an EEO/AA Employer. M/F/Veteran/Disability. We strongly encourage minorities, veterans, and individuals with disabilities to apply for openings with the credit union. #ID Refer a friend to this job (careers-greenstate. /jobs/3510/accounting-intern/job? mode=apply&apply=yes&in_iframe=1&hashed=-336175149) Connect With Us! Not Quite What You're Looking For? (careers-uiccu. /connect) Join our Talent Community and share where your passion lies. We will contact you when opportunities are available in your area of interest. ID 2023-3510 Category Accounting Employment Classification Seasonal

POPULAR
Communications Officer
1
Communications Officer
Davenport, IA
Jan 02, 2024

management, graphic design, and website management At least 3 years of experience in nonprofit communications Experience with Adobe Creative Suite, Canva, social media platforms, and website content management systems Creative thinking and attention to detail Ability to work collaboratively in a fast-paced environment

POPULAR
Self Service Senior Business Systems Analyst
1
Self Service Senior Business Systems Analyst
Davenport, IA
Jan 02, 2024

senior leadership Required Qualifications: Proficient in systems analysis experience across a portfolio of technologies Experienced in conducting market analysis for self-service and chat solutions Familiar with Saa S application management, configuration, and integration design Proficient in gathering KPIs and metrics to demonstrate value generated by technologies Successful in driving technology adoption and conducting large-scale pilots for validation

POPULAR
Project Engineer-Mechatronics
1
Project Engineer-Mechatronics
Waverly, IA
Jan 02, 2024
POPULAR
Summary The Implementation Consultant directly interfaces
1
Summary The Implementation Consultant directly interfaces
Ames, IA
Jan 02, 2024
POPULAR
Student - Dining Services: Catering
1
Student - Dining Services: Catering
Pella, IA
Jan 02, 2024
POPULAR
EVS (Laundry and Housekeeping)- Keosauqua, IA
1
EVS (Laundry and Housekeeping)- Keosauqua, IA
Fairfield, IA
Jan 02, 2024
POPULAR
Plant Inventory Clerk (Flexible Daytime Hours) ID 2023-30728
1
Plant Inventory Clerk (Flexible Daytime Hours) ID 2023-30728
Carroll, IA
Jan 02, 2024
POPULAR
The Inventory Associate performs accounting, inventory
1
The Inventory Associate performs accounting, inventory
Des Moines, IA
Jan 02, 2024
POPULAR
Qa Supervisor Cold - 2nd Shift
1
Qa Supervisor Cold - 2nd Shift
Marshalltown, IA
Jan 02, 2024
POPULAR
Food Safety & QA Supervisor - Split Shift ID 2023-30464 Job
1
Food Safety & QA Supervisor - Split Shift ID 2023-30464 Job
Des Moines, IA
Jan 02, 2024
POPULAR
The Quality Assurance (QA) Technician utilizes lab equipment
1
The Quality Assurance (QA) Technician utilizes lab equipment
Des Moines, IA
Jan 02, 2024
POPULAR
Livestock Qa Tech - 3rd Shift
1
Livestock Qa Tech - 3rd Shift
Marshalltown, IA
Jan 02, 2024
POPULAR
Quality Manager
1
Quality Manager
Des Moines, IA
Jan 02, 2024