• Senior Internal Auditor…

    Principal Financial Group (Des Moines, IA)
    **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead training initiatives,...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters continuous improvement,… more
    Principal Financial Group (07/09/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Des Moines, IA)
    …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
    Baylor Scott & White Health (09/24/25)
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  • Auditor Senior , IT

    Corteva Agriscience (Johnston, IA)
    …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs… more
    Corteva Agriscience (07/24/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Des Moines, IA)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
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  • Advanced Analytics Senior Auditor

    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...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (08/01/25)
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  • IT Auditor

    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
    Aegon Asset Management (07/31/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Des Moines, IA)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/16/25)
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  • Director, Internal Audit - Insurance

    Humana (Des Moines, IA)
    …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
    Humana (10/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Des Moines, IA)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (09/19/25)
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  • Senior Compliance Engineer

    Amentum (Des Moines, IA)
    …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
    Amentum (09/16/25)
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