- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- 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, ensuring our audit team is equipped with the latest industry knowledge and… more
- GE Aerospace (Des Moines, IA)
- …of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including ... **Roles and Responsibilities** + With oversight from the DT Audit Manager, the Senior DT Auditor...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting.… more
- 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 ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: +… more
- Hy-Vee Food Stores (West Des Moines, IA)
- … Internal Auditor I Revision Date: February 2025 Department: Internal Audit General Function: Performs financial, operational and compliance audits of ... audit in public accounting or as a corporate internal auditor . What to expect as an...company you work for. + Opportunities to work alongside senior leadership on key projects. + Competitive pay, quarterly… more
- Access Dubuque (Dubuque, IA)
- Internal Auditor **Mound City Bank** 1 Positions...annual Risk Assessment. + Present the Risk Assessment and Internal Audit Schedule to the Audit ... 67569 Posted On 05/07/2025 **Job Overview** Mound City Bank ** Internal Auditor ** Independent Community owned bank with...operations. Duties include: + Coordinate the activities of the Audit and Exam Committee of the Board of Directors… more
- Molina Healthcare (IA)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- Wells Fargo (West Des Moines, IA)
- …within the financial services industry, especially in compliance, risk management, or internal audit . + Experience gathering, analyzing, and interpreting large ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...more of the following certifications:** + Certified Information Systems Auditor (CISA) + Certified Internal Auditor… more
- Highmark Health (Des Moines, IA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology… more
- TekSynap (IA)
- …and pricing decisions. . Leads pricing strategy sessions involving subcontractors and internal teams to ensure alignment with PTW goals and customer expectations. . ... and overhead costs; manages the coordination of labor and material estimates with internal procurement and subcontract teams. . Performs price analysis of vendor and… more
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