- Lumen (Lincoln, NE)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… 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 ... and affiliates. As the in‐charge auditor , the Senior IT Auditor is responsible...Research and resolve escalated issues from team members and/or internal business partners. + Demonstrate ability to solve problems… more
- BMO Financial Group (Omaha, NE)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... **Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more