- Valmont Industries, Inc. (Omaha, NE)
- …position is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in ... to controls and policies, as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible for developing and leading staff in the… more
- Confluent (Lincoln, NE)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- Coinbase (Lincoln, NE)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global… more
- Cardinal Health (Lincoln, NE)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more
- Indeed (Omaha, NE)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- BMO Financial Group (Omaha, NE)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. In… more
- Nebraska Public Power District (Columbus, NE)
- …21 at 11:59 pm Central Time. This position will report to the Internal Audit Services Manager . **Position Summary** The Internal Audit Services Intern ... **Internal Audit Services Intern-Summer 2026** Columbus, NE, US, 68602-0499...or 8 quarter units with freshman, sophomore, junior or senior standing with a major in accounting, business, finance,… more
- Deloitte (Omaha, NE)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Wolters Kluwer (Lincoln, NE)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Coinbase (Lincoln, NE)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Nebraska Public Power District (Columbus, NE)
- …3 at 11:59 pm Central Time. This position will report to the Internal Audit Services Manager . **Position Summary** Under direction of the Internal Audit ... **Staff or Senior Auditor** Columbus, NE, US, 68602-0499 **Nebraska Public...Prior Related Experience Two years of experience in internal audit , public accounting. OR Business or operations experience in… more
- Wolters Kluwer (Lincoln, NE)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- Molina Healthcare (Omaha, NE)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... provisions, and internal policies and procedures. * Supports the Operational Oversight Manager , Director, and team in the general development of the Operational… more
- CenterWell (Lincoln, NE)
- …data analytics, data visualization, and data science to support the Pharmacy Audit (PCAR) team and related business areas. RXBIA specializes in transforming complex ... pharmacy performance, and elevates the overall customer experience. The Senior Business Intelligence Engineer leverages advanced tools, technologies, and best… more
- Valmont Industries, Inc. (Omaha, NE)
- …Apply now. **A Brief Summary of This Position:** We are looking for a Senior Accountant to support the accounting and financial reporting functions for the North ... is the finance business partner for the ACT General Manager . + This position, through the subordinate organization, is...site performance and present findings. + Ensure that proper audit controls are in place and followed. + Maintain… more
- CVS Health (Lincoln, NE)
- …data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics, and Automation team. ... has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives to… more
- Lumen (Lincoln, NE)
- …world and shape the future. **The Role** Lumen Technologies is seeking a Senior Information Security Engineer who can be part of planning, engineering and overseeing ... our SIEM (Security Information Event Manager ) environment which is undergoing significant change. Lumen is...efficiency and meet business needs. + Support compliance and audit functions to ensure monitoring requirements of Lumen assets… more
- GovCIO (Lincoln, NE)
- **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret clearance to plan and coordinate IT security programs and ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Molina Healthcare (Omaha, NE)
- …and/or regional lead, the Medical Records Collector supports the annual HEDIS audit and other HEDIS like audits, by organizing provider outreach, pursuit, collection ... and other data in collaboration with other HEDIS staff. + Assists the Manager and Supervisor(s) and/or performs the coordination and preparation of the HEDIS medical… more
- Cardinal Health (Lincoln, NE)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM metrics that support current and future Pharma business… more