- Indeed (Omaha, NE)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Omaha, NE)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Coinbase (Lincoln, NE)
- …or application security. *What you'll be doing (ie. job duties): * As a part of a global internal audit team and working closely with the global IT ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....generation audit practices to maintain a best-in-class global internal audit function. *… more
- Valmont Industries, Inc. (Omaha, NE)
- …responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in leading the ... Apply now. **A Brief Summary of This Position:** Valmont's Internal Audit team is a diverse group...as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible for developing and… more
- Fiserv (Omaha, NE)
- …experience. **What would be great to have:** + Knowledge of the Global Internal Auditing Standards, and the latest audit techniques. + Experience applying IT ... IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be...Fiserv, you will be an integral member of our Internal Audit Department, joining an international team… more
- TD Bank (Omaha, NE)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Brink's (Lincoln, NE)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- Valmont Industries, Inc. (Omaha, NE)
- …and Risk Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy ... the financial planning, budgeting, forecasting, and analysis processes for the Global Operations and Supply Chain function. This role partners with cross-functional… more
- American Express Global Business Travel (Lincoln, NE)
- …collaborative culture where your voice is valued. **What You'll Do:** + Manager entire program lifecycle from contract turnover to final billing, utilizing business ... budget, track expenses, and monitor financial performance; including review and audit of billing accuracy, monitoring foreign exchange rates and potential budget… more
- Coinbase (Lincoln, NE)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more
- Verint Systems, Inc. (Lincoln, NE)
- …projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team and owning, ... we believe customer engagement is the core of every global brand. Our mission is to help organizations elevate... and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal… more
- Valmont Industries, Inc. (Omaha, NE)
- …located in Omaha Nebraska **A Brief Summary of This Position:** The Manager , Software Engineering is responsible for the definition, analysis, design, and/or ... inputs, files, reports, graphical displays, controls, system performance, volumes, and audit trails are properly designed and controlled. In addition to technical… more
- Burns & McDonnell (Omaha, NE)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager oversees the day-to-day operations from pre-construction through...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Grifols Shared Services North America, Inc (Lincoln, NE)
- …delegation/follow-up of tasks. + Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working...furthering your career with us as a **QUALITY SYSTEMS MANAGER ** ! Please read on **Summary:** Evaluates processes, develops… more
- General Dynamics - GD Ordnance and Tactical Systems (Lincoln, NE)
- Company Overview General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, ... solving is guided by policies and procedures; receives guidance and oversight from manager Consistent exercise of discretion & judgment Impact of the Role General… more
- Norstella (Lincoln, NE)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Revenue Accounting Manager Company: Norstella Location: Remote, United States Date...learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint… more
- IQVIA (Omaha, NE)
- …access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- Cardinal Health (Lincoln, NE)
- …workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex fit/gap analysis, effort ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- AbbVie (Lincoln, NE)
- …of work and provides input into their development. + May participate in global /local task forces and initiatives. Responsible for activities as assigned by ... manager . + Responsible for continuous risk-assessment proactively, and in...basis. Potential sites may be identified through networking or internal AbbVie requests to assist in the placement of… more
- SitusAMC (Lincoln, NE)
- …be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local - come join our team! This position will be responsible ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality… more