- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT ... Internal Auditor plans, administers, and performs the internal audit function at the credit union for IT and non- IT areas; involves (1) evaluation of… more
- Access Dubuque (Dubuque, IA)
- …Eide Bailly Teller Service Associate (Hy-Vee part-time 19 hour Dupaco Community Credit Union Senior IT Internal Auditor Dupaco Community Credit Union ... Tax Senior Associate **Eide Bailly** 1 Positions ID: 8508...upon factors such as geography, experience, education, skills, and internal equity. **_Benefits_** Beyond base compensation, Eide Bailly provides… more
- Access Dubuque (Dubuque, IA)
- …TH Comments **Similar Jobs** Healthcare Accounting & Finance Senior Associa Eide Bailly Senior IT Internal Auditor Dupaco Community Credit Union ... important component of this position is to work as part of an internal team to create a more data-driven, high-performance organization focusing on outcomes, which… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + ... Job Family IT Audit About Us At Transamerica, hard work,...which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which… more
- Elevance Health (West Des Moines, IA)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… more
- 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 accordance ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more
- Wells Fargo (West Des Moines, IA)
- …**Prefer one or more of the following certifications:** + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &... Independent Testing Specialist in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about… more
- Valvoline Global (IA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Cardinal Health (Des Moines, IA)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Wells Fargo (West Des Moines, IA)
- …necessary. Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified ... Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about...and with a proven ability to engage and influence senior management and business and risk partners. **In this… 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 ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more