Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Lead Senior Associate Internal Audit & SOX

Athene

We are driven to do more. More for our customers and the financial professionals who offer our products. If you are driven to do more and love the challenge of pursuing more, Athene is your kind of company. You will find we offer more than the basics to create an inclusive and dynamic work environment at our various locations. Role Overview This role leads high-impact internal audit and SOX activities within Athene’s dynamic and complex operating environment. The Lead Senior Associate executes risk-based audits, provides independent assurance, and partners with stakeholders across Athene and Apollo to strengthen risk management, controls, and governance. Accountabilities Lead risk-based internal audits and SOX activities, delivering insights that strengthen risk management, controls, and governance. Partner with business leaders across Athene and Apollo to assess risk, influence decisions, and drive effective solutions. Evaluate complex, cross-functional processes and identify opportunities to improve controls, efficiency, and business outcomes. Support annual audit planning and risk assessments, incorporating emerging risks and regulatory developments. Leverage data, automation, AI, and leading practices to enhance audit effectiveness and efficiency. Build deep knowledge of Athene and Apollo businesses while supporting external auditor and regulatory interactions. Mentor team members and contribute to a high-performance, continuous improvement culture. Qualifications and Experience 6+ years of relevant experience in internal audit, external audit, or financial services risk and controls. Experience operating in complex, fast-paced, and highly regulated environments. Strong knowledge of internal controls, risk management, and SOX compliance. Proven ability to communicate effectively, build relationships, and influence stakeholders at all levels. Demonstrated critical thinking, sound judgment, and the ability to manage multiple priorities. Experience leveraging data analytics, automation, AI-enabled tools, or audit technology. Bachelor’s degree in Accounting or a related field; CPA, CIA, CISA, or similar certification preferred. Athene is a Military Friendly Employer. We support our Veterans. We are committed to inclusion and are proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, veteran status or any other status protected by federal, state or local law. #J-18808-Ljbffr Athene

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Lead Senior Associate Internal Audit & SOX in West Des Moines, IA vacancy
  • Athene in West Des Moines seeks a Lead Senior Associate to lead high-impact internal audit and SOX activities. You will execute risk-based audits and provide independent assurance while collaborating with stakeholders across Athene and Apollo. The role involves assessing... 
    Senior

    Athene

    West Des Moines, IA
    17 hours ago
  • $100k - $231.54k

     ...family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead...  ...Lead SOX, SOC1, and internal audit activities for HCBU quality assurance...  ...initiatives. Background partnering with senior executives, auditors, and cross-functional... 
    Suggested
    Hourly pay
    Full time
    Temporary work
    Local area

    Hispanic Alliance for Career Enhancement

    Des Moines, IA
    2 days ago
  •  ...Senior Associate, Oracle Consulting A career in our Enterprise Performance Management team, within our Oracle consulting practice, will...  ...game-changing business insights through the implementation of leading practices and Oracle's modern planning and reporting applications... 
    Senior

    PwC (US)

    Des Moines, IA
    2 days ago
  • $77k - $202k

     ...game-changing business insights through the implementation of leading practices and Oracle's modern planning and reporting...  ...and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers, helping to... 
    Senior
    Full time
    H1b

    PwC

    Des Moines, IA
    3 days ago
  • Lumen in Des Moines, IA, seeks a leader for their Public Sector Technology Solutions Support team. The role involves overseeing the design and implementation of technology solutions, managing a team of architects and engineers, and ensuring client satisfaction. Candidates...
    Senior

    Lumen

    Des Moines, IA
    3 days ago
  • $110k - $130k

    A government IT services company is seeking a Senior Subcontracts Administrator to join their team in a fully remote role. You will be responsible for managing the full life cycle of subcontract management, including negotiations and compliance with federal regulations... 
    Senior
    Remote job

    GovCIO

    Des Moines, IA
    4 days ago
  • A leading engineering and technology firm in Des Moines is seeking a Sr. ROW/Land Lead Agent to oversee right of way disciplines, ensuring all project documentation and negotiations are conducted effectively. The ideal candidate will have relevant experience, strong negotiation... 
    Senior

    Trc Companies, Inc.

    Des Moines, IA
    5 days ago
  • $106.7k - $150k

    Cardinal Health is seeking a Manager for Portfolio Management within the Specialty Solutions team in Des Moines, Iowa. This role involves leading strategic initiatives for the Urology vertical, ensuring compliance, financial accuracy, and operational excellence during large-... 
    Senior

    Cardinal Health

    Des Moines, IA
    17 hours ago
  • Theforum Seniorliving is seeking a Senior Lead Finance Analyst for its Corporate Planning team in Des Moines. This senior role focuses on advanced analysis, enterprise planning support, and reporting across corporate business lines. Candidates should possess strong financial... 
    Senior

    Theforum Seniorliving

    Des Moines, IA
    3 days ago
  • $100k - $124.27k

     ...service management and incident response. The role involves facilitating major incidents, maintaining adherence to ITIL principles, and leading a team through complex incident management processes. Candidates must possess strong analytical, verbal, and written communication... 
    Senior

    ASM Research, An Accenture Federal Services Company

    Des Moines, IA
    2 days ago
  •  ...looking for an Oracle Transportation Management expert to join our Mid-Market team. This role involves overseeing OTM configurations and leading client workshops to deliver innovative solutions. Ideal candidates should have a minimum of 7 years experience in OTM and a... 
    Senior

    Accenture

    Des Moines, IA
    3 days ago
  • CVS Health in Des Moines, IA, is searching for a Senior Workday HCM Configuration Analyst to support HR and Payroll operations. This critical role demands over 5 years of Workday Core HCM configuration experience, along with strong collaboration skills with business partners... 
    Senior
    Remote work

    CVS Health

    Des Moines, IA
    3 days ago
  • The Iowa State Public Defender's Office is seeking a skilled legal professional dedicated to the representation of indigent clients and juveniles. This role requires responsible preparation of defenses for complex cases and advocacy throughout the criminal justice system...
    Senior
    Work at office

    Iowa State Public Defender's Office

    Des Moines, IA
    5 days ago
  • Otsuka America Pharmaceutical Inc. is seeking a Senior Manager, Biologics Downstream Development to lead purification process design, optimization, and scale‑up across biologics programs. The role acts as a downstream SME, driving CMC deliverables with cross‑functional... 
    Senior

    Otsuka America Pharmaceutical Inc.

    Des Moines, IA
    4 days ago
  • Accenture is seeking a Workday Financials Lead in Des Moines, Iowa. You will manage teams to deliver integrated payroll and financial management solutions. This role involves liaising with clients, leading workshops, and ensuring project deliverables. The ideal candidate... 
    Senior

    Accenture

    Des Moines, IA
    5 days ago
  • Wolters Kluwer in Des Moines is seeking a seasoned event manager to lead complex internal and external programs. The ideal candidate will have over 10 years of event management experience and a proven track record of successful large-scale events. This role requires effective... 
    Senior

    Wolters Kluwer

    Des Moines, IA
    2 days ago
  • Itlearn360 is seeking an Assistant Director of Health and Wellness to oversee the health and wellbeing of residents at Addington Place of Des Moines. This role involves scheduling personal care staff, ensuring compliance with care regulations, and assessing resident needs...
    Senior

    Itlearn360

    Des Moines, IA
    5 days ago
  • Athene seeks a Senior Manager for Financial Planning & Analysis in West Des Moines, Iowa. The successful candidate will support FP&A model development and investment modeling. Ideal qualifications include a bachelor's in finance or quantitative field and 6-8 years of relevant... 
    Senior

    Athene

    West Des Moines, IA
    3 days ago
  • Accenture Infrastructure & Capital Projects in Des Moines, IA, seeks a seasoned professional to lead energy isolation programs on client sites and implement SPS-101 based procedures for safe, compliant operations. You will manage energy isolation permits, verify qualifications... 
    Senior

    Infrastructureandcapitalprojects

    Des Moines, IA
    2 days ago
  • UKG (Ultimate Kronos Group) is seeking a Senior Staff SOC Analyst to join its Global Security Operations team. You will detect, investigate, and lead containment of major cyber threats and incidents across endpoints, cloud, and networks. You will mentor analysts, develop... 
    Senior

    UKG (Ultimate Kronos Group)

    Des Moines, IA
    2 days ago
  • Openloop-Health is seeking a Senior Revenue Enablement Lead - Customer Success (All Verticals) for remote or onsite work in Des Moines, IA. This strategic role focuses on enhancing customer experience, retention, and growth across the post-sale journey. The ideal candidate... 
    Senior
    Remote job
    Flexible hours

    Openloop-Health

    Des Moines, IA
    5 days ago
  • $100k - $110k

     ...Home, located in Des Moines, Iowa, is seeking a skilled procurement professional to support their operations. In this role, you will lead sourcing strategies, manage vendor relationships, and conduct detailed spend analysis to optimize costs. The ideal candidate should... 
    Senior

    Help at Home

    Des Moines, IA
    5 days ago
  • $88k - $104.5k

    Bankers Trust is seeking an Internal Audit Manager in Des Moines, IA. The IAM will be responsible for planning, designing, and implementing the organization's audit plan, ensuring comprehensive auditing to manage risks effectively. The role also includes directing audit... 
    Senior

    Bankers Trust

    Des Moines, IA
    3 days ago
  • Jobtailor in Des Moines, IA, is seeking a Senior Regulatory Reporting Leader to manage a team responsible for accurate and timely submissions to regulatory authorities and bureaus. You will guide analyses of regulatory texts, coordinate with Compliance, Legal, and Regulatory... 
    Senior
    Work at office

    Jobtailor

    Des Moines, IA
    2 days ago
  • Accenture is looking for a Manufacturing Systems (MES) Senior Manager in Des Moines, Iowa. In this role, you will lead Siemens MES implementation projects and guide a high-performance team of MES engineers. You will help clients address manufacturing challenges and manage... 
    Senior

    Accenture

    Des Moines, IA
    2 days ago
  • A global consulting firm is seeking an experienced professional to implement their Energy Isolation Program at client sites. The role requires a minimum of 8 years of experience in DC construction and commissioning standards. Candidates will manage the Energy Isolation ...
    Senior

    Accenture

    Des Moines, IA
    3 days ago
  • $88k - $104.5k

    Bankers Trust Company is seeking an Internal Audit Manager in Des Moines, IA. This role is pivotal in leading audit teams, planning audits, and ensuring compliance with internal controls and financial regulations. The ideal candidate will have significant audit experience... 
    Senior

    Bankers Trust Company

    Des Moines, IA
    5 days ago
  • Eightelevengroup is seeking a Senior Project Manager for their Contact Center Modernization initiative. This role involves leading wave-based migrations at their client, a Fortune 100 financial services company, with a hybrid work arrangement in Charlotte, NC or Des Moines... 
    Senior

    Eight Eleven Group

    Des Moines, IA
    4 days ago
  • United Therapeutics is looking for a Compliance professional to lead strategy, development, and execution of compliance monitoring activities...  ...35% travel. The successful applicant will collaborate with internal stakeholders to ensure effective compliance within the... 
    Senior
    Remote job
    Work from home

    United Therapeutics

    Des Moines, IA
    17 hours ago
  • $84.6k - $152.4k

    Principal Financial Services, Inc. is looking for a Senior Associate, RFP based in Des Moines. This role involves leading RFP submissions, peer reviews, and enhancing proposal processes in a hybrid work environment. The candidate should have a strong background in investment... 
    Senior
    Flexible hours

    Principal Financial Services, Inc.

    Des Moines, IA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Lead Senior Associate Internal Audit & SOX. Be the first to apply!