- Molina Healthcare (IA)
- …corporate governance and mitigate business risk . Partner with the Vice President, Enterprise Risk and Controls to lead Molina's SOX Compliance Program. ... responsible for risk -based process design initiatives and enterprise risk management strategy - leveraging a...control risks across the business. + Direct the Risk and Controls team, consulting co-source team… more
- Oracle (Des Moines, IA)
- **Job Description** The Director of Project Controls Systems, Data Governance, Analytics, Reporting & AI Enablement is accountable for the governance, ... **Required Qualifications** + 12+ years of experience in project controls , capital delivery, or enterprise systems within...+ Exceptional attention to detail and strong judgment around risk , quality, and control . **Key Attributes for… more
- Wells Fargo (West Des Moines, IA)
- …Management Allegations and Operations Management + Widespread experience in the Risk Control Self-Assessment process, including experience identifying risks and ... accountability, and compliance excellence. **Required Qualifications:** + 8+ years of risk management, business controls , or compliance experience, or equivalent… more
- Datavant (Des Moines, IA)
- … controls , and documented procedures.Partner with business stakeholders and risk teams to maintain accurate control inventories, workflows, and monitoring ... teams (managers, analysts, supervisors, administrators). + Demonstrated expertise in Director -level strategic planning, including enterprise forecasting models,… more
- Oracle (Des Moines, IA)
- …Operations, Finance, and Co-lo teams to maintain scope-cost alignment. + Implement enterprise tools for estimating, cost control , and reporting; integrate with ... and lease interfaces + Advanced Excel and data modeling; familiarity with enterprise cost/ control platforms and integration with ERP + Professional… more
- Molina Healthcare (Des Moines, IA)
- **Job Description** **Job Summary** The Director of IT (Telecom) provides strategic and operational leadership for the organization's enterprise communication, ... and secure interactions for members, providers, and employees. The director leads multidisciplinary teams responsible for communication engineering, AI innovation,… more
- Oracle (Des Moines, IA)
- **Job Description** Oracle seeks a Senior Director of Security Architecture to lead enterprise -wide product security architecture for Oracle Cloud and ... Applications. You will set the strategy and operate a modern, risk -based security review program, champion a cloud-first threat modeling methodology, and leverage… more
- Sumitomo Pharma (Des Moines, IA)
- …environment. Ensure adherence to global regulations (GxP, FDA, EMA), manage IT risk , and oversee Business Continuity and Disaster Recovery. Partner with QA, ... compliance with ISO 27001 by supporting the ISMS framework, monitoring control effectiveness, and coordinating evidence and documentation for certification and… more
- Access Dubuque (Dubuque, IA)
- …& Risk Management + Lead cybersecurity practices including access controls , firewall management, monitoring, and incident response + Maintain disaster recovery ... IT Director **Innovative Ag Services** 1 Positions ID: 645931...and applications + Proven experience with ERP systems and enterprise applications + Strong hands-on background in IT operations… more
- NTT America, Inc. (Des Moines, IA)
- …and evaluate feasibility of proposed solutions in the context of project budget, risk and time line. The Enterprise Architect also participates in functional ... functionality and the cross-functional and technical integration aspects, the **SAP Enterprise Architect - Manufacturing Focus** will collaborate with the NTT Data… more