- Wawa, Inc. (IA)
- …commitment (37.5 hour work week_** **) **Salary:** $18.00/hour **Job Description** **Job Title:** Internal Audit , Business Compliance & Asset Protection ... to support the audits and reviews performed by the Internal Audit and Business Compliance teams. **Principal Duties:** + Under the supervision of an… more
- Datavant (Des Moines, IA)
- …of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of ... (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief...regulatory, privacy, and compliance risks and prioritize business areas to audit based on risk… more
- Coinbase (Des Moines, IA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance ,… more
- Indeed (Des Moines, IA)
- …+ Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry ... transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit … more
- Highmark Health (Des Moines, IA)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness...internal audit team in...1. Communicate effectively while interacting directly with colleagues and internal /external business process owners and auditees throughout… more
- Indeed (Des Moines, IA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Iowa State University (IA)
- …(100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and ... accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business ...process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate… more
- Wells Fargo (West Des Moines, IA)
- … deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in ... while learning and using internal policy and methodologysupporting Wells Fargo lines of business + Draft professional communications and document audit… more
- CVS Health (Des Moines, IA)
- …participate in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and ... Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- Highmark Health (Des Moines, IA)
- …a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed ... the opportunity to acquire practical experience through direct exposure to the related business line(s) and to develop the next generation of diverse business … more