- Datavant (Des Moines, IA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- Indeed (Des Moines, IA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Access Dubuque (Dubuque, IA)
- Sr . HR Compliance & Internal Controls...Issue Resolution** : + Work closely with HR, Legal, Audit , Finance, IT departments and other key ... personal well-being. **How can you make an impact?** The Sr . HR Compliance & Internal Controls Specialist...the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during… more
- Sedgwick (Dubuque, IA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Des Moines, IA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Cardinal Health (Des Moines, IA)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Datavant (Des Moines, IA)
- …realize our bold vision for healthcare. **What We're Looking For:** As a Sr Application Security Architect, you will be focused on guiding Datavant's engineering ... individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **You Will:** + Focus… more
- Datavant (Des Moines, IA)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- Coinbase (Des Moines, IA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Cherry Bekaert (IA)
- …firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... plan sponsors, financial advisors, third party administrators, and associated stakeholders. The senior role is responsible for onboarding mid and large plan sponsors… more
- FranklinCovey (Des Moines, IA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Coinbase (Des Moines, IA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Western Digital (Des Moines, IA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX… more
- Coinbase (Des Moines, IA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Cardinal Health (Des Moines, IA)
- …function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory, legal, and ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- Cardinal Health (Des Moines, IA)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (Des Moines, IA)
- …business teams for APM record updates and reporting. + Application Security & Compliance : + Analyze security threats, vulnerabilities, and audit findings to ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and senior management. + Active participation in the periodic compliance risk assessment process, development of annual testing plans, scheduling/assignment of ... Job Family Regulatory Compliance About Us At Transamerica, hard work, innovative...includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more
- Datavant (Des Moines, IA)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more