- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex… more
- PwC IT Services Co. (Des Moines, IA)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Deloitte (Des Moines, IA)
- …have the opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You ... CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding...experience supporting enterprise level technology focused risk, compliance, and/or audit experience. + 3+ years of experience with internal… more
- Carrington (Des Moines, IA)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Amentum (Des Moines, IA)
- …as a key resource for special projects, with a focus on financial systems, back-office IT infrastructure engineering, with the ability to lead as well as make ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Ensono (Des Moines, IA)
- …Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises… more
- NASCO (Des Moines, IA)
- …operational audit controls in accordance with regulations + Validates infrastructure service requests by reviewing and approving all Infrastructure Requests ... **Overview** As Senior Technical Manager , Operations you will function as the primary...center operations while ensuring strict adherence to SLA metrics, audit standards, and budgetary guidelines. This position is also… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... key stakeholders within the external financial and regulatory reporting infrastructure . **In this role, you will:** Manage a team...key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist… more
- Cardinal Health (Des Moines, IA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...team of SD functional consultants. + Closely work with infrastructure teams to ensure a reliable and stable operations.… more
- Confluent (Des Moines, IA)
- …Develop and execute roadmaps, ensuring the performance and availability of corporate IT systems, infrastructure , and SaaS applications. + **Team Development:** ... - we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every...You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct… more
- Nelnet (Des Moines, IA)
- …data related to current institutional policies, business practices and procedures, network infrastructure , IT system configurations and physical security as they ... of conference attendance/presentations and webinars, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- Cardinal Health (Des Moines, IA)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...alerted; and automate recurrent incidents. + Closely work with infrastructure teams to ensure a reliable and stable operations… more
- Cardinal Health (Des Moines, IA)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...and executes on priority goals. + Closely work with infrastructure teams to ensure a reliable and stable operations.… more