- Mathematica (Lincoln, NE)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Lincoln, NE)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Lumen (Lincoln, NE)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Confluent (Lincoln, NE)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- BMO Financial Group (Omaha, NE)
- **Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... audit , its execution and the formulation of insightful ...provides vital assurance to the Board of Directors and senior management on the quality of internal … more
- Fiserv (Omaha, NE)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely… more
- First National Bank of Omaha (Omaha, NE)
- … IT Auditor is responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the risk assessment ... aid the department in the development of the annual audit plan. The Senior IT Auditor oversees...internal business partners and assist in setting the audit scope and developing the related Audit … more
- J&J Family of Companies (Lincoln, NE)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- WM (Lincoln, NE)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Highmark Health (Lincoln, NE)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Navient (Lincoln, NE)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- IDEX (Greenwood, NE)
- …around the globe, chances are, we have something special for you. Finance Manager KZValve, LLC - Greenwood, NE Summary: The Finance Manager will ... cash flow. This individual will develop, direct, and maintain a financial reporting/ internal control system for the company that provides management with the… more
- WM (Lincoln, NE)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and Compliance Manager ... the area of pharmaceutical waste management. The role assists in developing audit and training tools, conducts on-site risks assessments, and presents pharmacy,… more
- Kiewit (Omaha, NE)
- …management framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits ... 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office **Employment… more
- Marriott (Lincoln, NE)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
- Ford Motor Company (Lincoln, NE)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit ...Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both internal (GAO) and… more
- Ford Motor Company (Lincoln, NE)
- …experience that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B ... and removal from eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit processes for systems… more
- SitusAMC (Lincoln, NE)
- …timely delivery of quality technical support service to end users whether they are internal users working for the same company or external users who have contracted ... processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data +… more
- Prime Therapeutics (Lincoln, NE)
- …and drives every decision we make. **Job Posting Title** Associate Release Manager **Job Description Summary** This position is an experienced level technical ... scale projects during a training period or in an assistant capacity to more senior staff until experience is gained (both in terms of understanding Magellan specific… more
- Sodexo (Omaha, NE)
- …& training. Engages with students during meal times. Works directly with internal and external clients managing the catering process from beginning through ... 9 stations, as well as purchasing/inventory and menu development; + maintain chef/ manager schedules; cover chefs/ manager schedule as needed; be responsible for… more