- 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
- Prime Therapeutics (Des Moines, IA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - Remote **Job Description** The Senior ... By fostering strong cross-functional relationships and delivering risk-based insights, the Senior Internal Auditor helps drive informed decision-making… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …GTS provides a service to BU's and functions. The Role The Global Chief Internal Auditor will lead the internal audit function of GTS. This role is ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate...and other relevant frameworks. + Reporting: Prepare and present audit findings to senior management and the… 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
- 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
- Molina Healthcare (IA)
- …**JOB DUTIES** * Provides leadership, oversight and compliance expertise to senior leaders, health plan Compliance Officers and business units company-wide to ... external CMS audits, including inbound and outbound communications with the auditor , monitoring deadlines, quality control reviews of submissions, and providing… more
- Access Dubuque (Dubuque, IA)
- …Date 20250801 Featured Job 0 TH Ad 0 TH Comments **Similar Jobs** Internal Auditor Mound City Bank Financial Planning Internship Northwestern Mutual Healthcare ... recorded by other workers; perform duties surrounding utility billing, audit work papers, bank reconciliations, accounts payable, accounts receivable, payroll,… more
- Access Dubuque (Dubuque, IA)
- …required SAGE modules on last working day of month. Sales by State report to auditor . + Complete annual reports 401(K) Census Review. Insurance Review and year end ... audit review. File 1096/1099 reports. Set up TASC for...invoices for incoming deliveries. + Maintain a record of internal postings of payments and receipts as they are… more