- Amentum (Lincoln, NE)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- BAE Systems (Offutt AFB, NE)
- **Job Description** BAE Systems is looking for a Senior Systems Analyst to join our team for an exciting opportunity supporting an acquisition program for the ... Nuclear Command, Control , and Communications System. The successful candidate will provide...information and event management. + Interface between project stakeholders ( internal and external). + Reporting project status, as requested… more
- Lincoln Financial (Omaha, NE)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Lincoln, NE)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more