- Elevance Health (West Des Moines, IA)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr.- SOX & SOC1** is...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- ISC2 (Des Moines, IA)
- …Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial, operational, and compliance activities. This individual will work ... promoting accountability. **Qualifications** * Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency… more
- Nelnet (Des Moines, IA)
- …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... Auditor ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates must agree to prepare for… more
- Amentum (Des Moines, IA)
- …The **Director of IT SOX Compliance** is responsible for ensuring Amentum IT 's SOX processes and internal control environment are effective and compliant ... etc.), ensuring it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate IT system SOX scoping and… more
- Cardinal Health (Des Moines, IA)
- …preferred + SOX internal control experience, preferred + Certified Internal Auditor , Certified Public Accountant, or Certified Fraud Examiner, preferred ... team works closely with control owners within the organization, internal / external audit teams, and with the Business...+ Identifies areas of financial, operational, and / or IT risk. + Designs controls in partnership with business… more
- Principal Financial Group (Des Moines, IA)
- …In addition, you will be involved with financial reporting as well as SOX and auditor oversight. RIS is the flagship business unit for Principal and in the initial ... leaders in RIS Finance along with Corporate Accounting, RIS operations teams, IT , and many others. This role requires strong communication and collaboration skills… more
- Wells Fargo (West Des Moines, IA)
- …Compliance Manager (CRCM), Certified Money Laundering Specialist (CAMS) and/or Certified Internal Auditor (CIA). **Job Expectations:** + This position is ... Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and lines… more
- Cengage Group (Des Moines, IA)
- …Cengage Group, believes knowledge is power when fighting cybercrime. We help IT and security professionals advance their careers with skills development and ... Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary… more
- Molina Healthcare (Des Moines, IA)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Wells Fargo (West Des Moines, IA)
- …Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and understanding of regulatory ... Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and lines… more