- Western Digital (Des Moines, IA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …by management; prepare and submit clear, concise and insightful reports. + Support the IT Audit Manager to develop and maintain ongoing relationships with ... Job Family IT Audit About Us At Transamerica,...Job Family IT Audit About Us At Transamerica, hard work, innovative...+ Assist with staff evaluations and provide feedback to manager . + Support external audit related projects.… 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 ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Coinbase (Des Moines, IA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- FranklinCovey (Des Moines, IA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Cardinal Health (Des Moines, IA)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Access Dubuque (Dubuque, IA)
- IT Coordinator **Hospice of Dubuque** 1 Positions ID: 84479 Posted On 11/21/2025 **Job Overview** NOW HIRING ** IT Coordinator** The Information Technology ... department at Hospice of Dubuque uses industry-standard IT hardware and software with a heavy emphasis on...3:00 PM to 11 Klauer Manufacturing Company Clerk Revenue Audit Diamond Jo Casino Leave of Absence Coordinator Sedgwick… more
- Cardinal Health (Des Moines, IA)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- Oracle (Des Moines, IA)
- …(GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment, ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- CVS Health (Des Moines, IA)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Oracle (Des Moines, IA)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE &… more
- Oracle (Des Moines, IA)
- …global offices and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE ... and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the… more
- Oracle (Des Moines, IA)
- **Job Description** The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's ... and mission-critical facilities. In this role, you will collaborate extensively with IT , security, real estate, and compliance partners to ensure that access control… more
- GovCIO (Des Moines, IA)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Eliassen Group (Des Moines, IA)
- …other regulated industries + Understanding of compliance requirements (SOX, PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...+ Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship management and escalation protocols… more
- Sumitomo Pharma (Des Moines, IA)
- …on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for supporting, developing, managing and enhancing the capability ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR… more
- Oracle (Des Moines, IA)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... Ensure all application design and implementation complies with corporate security, privacy, IT , and legal requirements. _Program & Project Management_ + Manage the… more
- Verint Systems, Inc. (Des Moines, IA)
- …opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT … more
- Athene (West Des Moines, IA)
- …inclusive and dynamic work environment at our various locations. Purpose: The Project Manager - New Markets Product will oversee key initiatives within the product ... technical teams and cross-functional business partners, including Finance, Operations, IT , Sales, and Risk, promoting efficiency, governance, and transparency across… more
- Mass Markets (IA)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more