- Deloitte (Omaha, NE)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Omaha, NE)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- First National Bank of Omaha (Omaha, NE)
- …at home or other remote location, and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading IT audits ... business units and affiliates. As the in‐charge auditor, the Senior IT Auditor is responsible for assessing...IT Auditor is responsible for assessing risks, evaluating controls , and designing appropriate audit tests. They will assist… more
- Deloitte (Omaha, NE)
- …Recruiting for this role ends on 25-Jun-2024 Work you'll do As a Senior Manager on the Enabling Area's (EA) Business Information Security Officer (BISO) team, ... will be on leading and evaluating the security aspects of solution architectures, particularly concerning cloud technology. This includes determining security… more
- Deloitte (Omaha, NE)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you… more
- Fiserv (Omaha, NE)
- …attacks + 4+ years of experience and advanced understanding of business processes, internal control risk management, IT controls and risk and compliance ... impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Network Security Engineer **What does a successful Senior Network Security… more
- First National Bank of Omaha (Omaha, NE)
- …hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned audits. This role is an experienced ... and regulations and best practices in industry (specific to IT ). Effectively provide audit consulting services to FNBO/FNNI ....**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze… more
- Conagra (Omaha, NE)
- …through proof of concepts. + Collaborate with Product Managers, Delivery Managers, Solution Architects, and IT Shared Services Architects to include design ... within SAP Warehouse management. You will focus on partnering with solution architects within portfolios, shared service platforms and infrastructure to ensure… more
- Deloitte (Omaha, NE)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... role ends on July 31st,2024 Work you'll do This senior manager will lead and participate in the architecture...in the architecture and engineering efforts for end-user platform solutions for the Deloitte US firms. They will ensure… more
- KPMG (Omaha, NE)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 56 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- Deloitte (Omaha, NE)
- …will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control… more
- ThermoFisher Scientific (Omaha, NE)
- …opportunity for a motivated privacy professional to join us in the role of Senior Privacy Officer/Specialist. This role is a key member of the Global Privacy Office ... advising the organization on privacy matters and developing creative and pragmatic solutions to enable the business to grow and develop in its innovative use of… more
- KPMG (Omaha, NE)
- **Business Title:** Senior Associate, Account Operations **Requisition Number:** 112465 - 56 **Function:** Advisory **Area of Interest:** **State:** NE **City:** ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Account Operations to join our Market Development organization. Responsibilities: +… more
- ManpowerGroup (Omaha, NE)
- Our client, a fortune 500 advertising company in Nebraska is seeking a Senior Finance Analyst to join their IT Finance team. The ideal candidate will be able to ... financial and accounting concepts or techniques for financial planning and control including budgeting and forecasting. Specific duties include analyzing results,… more
- Cornerstone onDemand (Omaha, NE)
- ** Senior Sales Operations Analyst - United States** We...with data flow to BI, writing requirements, working with IT on changes, and UAT testing of solutions ... sales process pain points, and work with Sales Ops leadership to develop long-term solutions . + Assist in the creation and roll-out of strategic programs to drive… more
- 3M (Valley, NE)
- Job Description: Senior Supervisor Manufacturing Engineering Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a ... The Impact You'll Make in this Role As a Senior Supervisor Manufacturing Engineering, you will have the opportunity...systems, technologies subjected to the regulations/compliance with US Export Control Laws. US Export Control laws and… more
- Fiserv (Omaha, NE)
- …and data protection practices + 2 years of experience of business processes, internal control risk management, IT controls and risk and compliance ... at Fiserv. **Job Title** Network Security Engineer **What does a successful Senior Network Security Engineer do at Fiserv?** You will plan, implement, manage,… more
- KPMG (Omaha, NE)
- …interpret new feature request requirements and leverage standards to develop detailed solutions + Collaborate across IT with other engineering, operations, and ... are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus...process tickets, acting as point of escalation interface with IT and business units on a regular basis to… more
- Valmont Industries, Inc. (Omaha, NE)
- …systems alignment and integration, resulting in predictable, measurable services. Work closely with senior leaders both internal and external to IT to ensure ... development process, including requirement gathering, analysis/design, development tools/technologies, release/version control , contemporary testing methodologies and deployment management + Strong… more
- CoSolutions, Inc. (Omaha, NE)
- …responsible for Strategic Deterrence, Nuclear Operations, Nuclear Command, Control , and Communications (NC3) Enterprise Operations, Joint Electromagnetic Spectrum ... and installation of AV systems under the direction of the Senior AV Engineers. Documentation includes architecture and design drawings, AS-is drawings,… more