- 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
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… 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
- Molina Healthcare (Des Moines, 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
- 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 ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve… more