• Director , Internal Controls…

    Confluent (Des Moines, IA)
    … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
    Confluent (07/03/25)
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  • Associate Director , Procurement

    Sumitomo Pharma (Des Moines, IA)
    …for process, systems and operations support. + Ensures P2P processes adhere to internal controls , regulatory requirements, and audit standards. + Responsible for ... motivated, and experienced individual for the position of **Associate Director , Procurement** . Individual will be a key member... SOX /Policy compliance as it relates to operational processes, and… more
    Sumitomo Pharma (07/24/25)
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  • Auditor Senior, IT

    Corteva Agriscience (Johnston, IA)
    …Director of Internal Audit. The Auditor plans and performs detailed internal control reviews and audits of various information systems, while considering ... Information Technology internal controls , policies and procedures. The job...Science, Information Systems, or related field. * Understanding of internal control concepts and experience in applying… more
    Corteva Agriscience (07/24/25)
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  • Senior IT Auditor

    Access Dubuque (Dubuque, IA)
    …at McGraw Hill is a newly created hands-on audit role reporting directly to the Director , IT Internal Audit. The Senior IT Auditor is responsible for planning, ... on IT audit projects to evaluate the effectiveness of the organization's IT controls , systems, and processes. This role requires a strong understanding of IT… more
    Access Dubuque (07/10/25)
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  • Payroll Manager

    Chemours (Des Moines, IA)
    …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
    Chemours (07/02/25)
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