- UMB Bank (Dubuque, IA)
- …vision is to be recognized for unparalleled value creation and client service. As the ** Sr . Staff Auditor ** , you will participate in many areas including ... the planning, execution, and reporting phases of assigned audit projects under the direct supervision of the Audit Project Manager or the Audit Manager and Director. Responsibilities also include: developing and executing a risk based testing approach for… more
- Iowa State University (IA)
- The Iowa Board of Regents is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This ... be able to make value-added recommendations for improvements to senior leaders on campus. The position will report up...University is a welcoming community of students, faculty, and staff . Campus community members have a wide range of… more
- Humana (Des Moines, IA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. ... has taken appropriate corrective actions; and provides direction and training to staff auditors. The position will report up through the Board's Chief Audit… more
- Coinbase (Des Moines, IA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Highmark Health (Des Moines, IA)
- …requirements, and process facilitation techniques. Collaborates with company customers, staff , IT colleagues, and other stakeholders in identifying customer ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- Western Digital (Des Moines, IA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... in cross-functional initiatives and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and coaching to staff… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …across the state of Iowa, through oversight of subordinate managers and staff . The Director of Finance will monitor financial operations, analyze results, ... effective internal controls for compliance and audits. Work with the state auditor ; ensure all responses and required financial statements are prepared timely and… more