- Datavant (Des Moines, IA)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Corteva Agriscience (Johnston, IA)
- …of Internal Audit. The Auditor plans and performs detailed internal control reviews and audits of various information systems, while considering ... of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits,...Information Technology internal controls , policies and procedures. The job… more
- Lincoln Financial (Des Moines, IA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- UNUM (Des Moines, IA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Aegon Asset Management (Cedar Rapids, IA)
- …thinking skills + Communication and interpersonal skills Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Information Systems Auditor ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Humana (Des Moines, IA)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- Cherry Bekaert (Des Moines, IA)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- CVS Health (Des Moines, IA)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …examination component of the overall examination scope (ie, Management; Operations, Internal Controls and Auditing; Earnings; Compliance; or Asset Management). ... of Banking is committed to providing its employees with internal and external training opportunities to stay abreast of...oral and written, of examination findings to trust and senior bank management as appropriate. + Makes visits to… more
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