• Internal Audit - SOX…

    Coinbase (Des Moines, IA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • VP Internal Audit & SOX

    Athene (West Des Moines, IA)
    …locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible for delivering independent assurance ... Management: + Lead and develop a global team delivering internal audit and SOX assurance,...learning, and consistent methodology + Build strong relationships with senior leadership, Audit Committees, and external auditors… more
    Athene (08/28/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Des Moines, IA)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Senior First Line Risk & Controls Analyst…

    Aegon Asset Management (Cedar Rapids, IA)
    …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... ( SOX ), IT Control Framework, Service Operation Control audits, manage internal /external audit engagements and third-party business reviews + Support control… more
    Aegon Asset Management (07/30/25)
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  • Senior Auditor, Internal Controls

    Datavant (Des Moines, IA)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Auditor Senior , IT

    Corteva Agriscience (Johnston, IA)
    … Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and performs detailed internal control reviews ... of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit...and verbal. + 4+ years of demonstrated experience in audit , accounting, finance. Internal or external … more
    Corteva Agriscience (07/24/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Des Moines, IA)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
    UNUM (08/01/25)
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  • Senior Revenue Accountant

    Sprinklr (IA)
    …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
    Sprinklr (08/10/25)
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  • Director, Financial Risk & Shared Services…

    Cardinal Health (Des Moines, IA)
    …and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and ... GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and...on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management… more
    Cardinal Health (08/30/25)
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  • Senior Engineer, SAP Pricing, Rebates…

    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 ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (09/03/25)
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