- Coinbase (Des Moines, IA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- Confluent (Des Moines, IA)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...proactive, value-added services to McGraw Hill. **This is a remote position open to applicants authorized to work for… more
- Molina Healthcare (Des Moines, IA)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with complex ... enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
- Access Dubuque (Dubuque, IA)
- …20250815 End Date 20251029 Featured Job TH Ad TH Comments **Similar Jobs** Internal Audit Manager McGraw Hill Agile Project Manager McGraw Hill Principal ... Master Data Management Product Manager **McGraw Hill** 1 Positions ID: 5899 Posted...quality solutions within the MDM environment. **This is a remote position open to applicants authorized to work for… more
- Access Dubuque (Dubuque, IA)
- …20250815 End Date 20251029 Featured Job TH Ad TH Comments **Similar Jobs** Internal Audit Manager McGraw Hill Agile Project Manager McGraw Hill Principal ... Data Policy Enablement Manager **McGraw Hill** 1 Positions ID: 5900 Posted...day-to-day practices and data lifecycle management. **This is a remote position open to applicants authorized to work for… 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, ... investments and receipt of plan data from prior providers in consideration of SOX blackout and plan effective dates. [Commentary: TM understands legal rules and… more
- Cardinal Health (Des Moines, IA)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... Pricing, Rebates & Incentives. We are open to a remote worker in this role. We are looking for...skills and an evaluation of internal pay equity. \#LI-AP4 \#LI- Remote _Candidates who are back-to-work, people with disabilities, without… more