- 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
- Coinbase (Lincoln, NE)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a… 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 ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on… more
- Western Digital (Lincoln, NE)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… 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
- Wolters Kluwer (Lincoln, NE)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… 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
- Molina Healthcare (Bellevue, NE)
- …knowledge although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- Lumen (Lincoln, NE)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the ... processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role...during and after transition. + Establish robust documentation for audit readiness and financial accuracy. + Support control testing… more
- Ensono (Lincoln, NE)
- Senior Security Services ManagerRemote - United StatesJR012375 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... **About the role and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational services that acts as… more
- Lumen (Lincoln, NE)
- …monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Working Location** This position has ... any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal/External/SOX Compliance. Review and provide guidance where… more
- Cardinal Health (Lincoln, NE)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Merck (Lincoln, NE)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Ensono (Lincoln, NE)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... Migration during upgrades + Sets up print retention + Defining Content Manager OnDemand system printers + Defines Applications, Application Groups, Folders and… more
- CBRE (Lincoln, NE)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial… more
- Fiserv (Omaha, NE)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Cloud Operations Engineer **About your role:** As a Cloud Operations Engineer, you ... areas related to cloud including Identity and Access Management (IAM), Hybrid DNS, audit logging, network topology, governance and more. **What you'll do:** + Assist… more
- Conagra Brands (Omaha, NE)
- …group. You'll lead the strategic and operational execution of third-party audit programs and FSQRA early career development associates' initiatives across Conagra ... Brands' manufacturing and network. As the FSQRA Manager , you'll ensure compliance with Conagra Brands' food safety and quality standards, regulatory requirements,… more
- CVS Health (Lincoln, NE)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use...the ability to present to both technical teams and senior leadership + Strong interpersonal skills with the ability… more
- Valmont Industries, Inc. (Omaha, NE)
- …located in Omaha NE **A Brief Summary of This Position:** The Manager , Software Engineering is responsible for the definition, analysis, design, and/or programming ... inputs, files, reports, graphical displays, controls, system performance, volumes, and audit trails are properly designed and controlled. In addition to technical… more
- Brink's (Lincoln, NE)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage… more