- Mathematica (Lincoln, NE)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Lincoln, NE)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Confluent (Lincoln, NE)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Kiewit (Omaha, NE)
- …management framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits ... ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:**...and strategic audits + Manage and supervise teams of senior and staff auditors on audit engagements… more
- First National Bank of Omaha (Omaha, NE)
- … IT Auditor is responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the risk assessment ... aid the department in the development of the annual audit plan. The Senior IT Auditor oversees...internal business partners and assist in setting the audit scope and developing the related Audit … more
- Sprinklr (NE)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- PNC (Brock, NE)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. his role will join the Personal and Student Lending product team,… more
- J&J Family of Companies (Lincoln, NE)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Charles Schwab (Omaha, NE)
- …providing thoughtful and strategic guidance in daily interactions. We are seeking an experienced Senior Manager , Agile Product Owner to join the SPM team. The ... limited to assisting with running small projects, rep inquiries, risk and audit . The primary responsibility would be to harmonize business objectives with technology… more
- Wolters Kluwer (Lincoln, NE)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- BMO Financial Group (Omaha, NE)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… more
- Highmark Health (Lincoln, NE)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Navient (Lincoln, NE)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Wolters Kluwer (Lincoln, NE)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... in **Cloud networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc. + Hands-on expertise… more
- PNC (Brock, NE)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Candidates with an advanced technology risk ... and open issues requiring remediation * Communicating/Reporting risk updates to internal teams and ensuring appropriate transparency with leadership * Data Analysis… more
- IDEX (Greenwood, NE)
- …around the globe, chances are, we have something special for you. Finance Manager KZValve, LLC - Greenwood, NE Summary: The Finance Manager will ... cash flow. This individual will develop, direct, and maintain a financial reporting/ internal control system for the company that provides management with the… more
- PNC (Brock, NE)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization,...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more
- WM (Lincoln, NE)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and Compliance Manager ... the area of pharmaceutical waste management. The role assists in developing audit and training tools, conducts on-site risks assessments, and presents pharmacy,… more
- Hubbell Power Systems (Hubbell, NE)
- …with multiple functions including but not limited to Operations, Finance, IT, Internal Audit , Legal, Risk Management, Procurement Human Resources and 3rd ... Business Continuity Manager Apply now " Date: Jun 7, 2024...Continuity Planning Policy + Prioritize and organize the EHS audit function. This will include training and certifying auditors,… more
- Kiewit (Omaha, NE)
- …management framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits ... 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office **Employment… more