- Valmont Industries, Inc. (Omaha, NE)
- …responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in leading the ... Apply now. **A Brief Summary of This Position:** Valmont's Internal Audit team is a diverse group...as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible for developing and… more
- Fiserv (Omaha, NE)
- …**What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments ... (in-progress or completed). + Familiarity with Global Internal Auditing Standards and modern audit techniques....Global Internal Auditing Standards and modern audit techniques. + Experience with statistical sampling, data analytics… more
- TD Bank (Omaha, NE)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Valmont Industries, Inc. (Omaha, NE)
- …and Risk Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy ... the financial planning, budgeting, forecasting, and analysis processes for the Global Operations and Supply Chain function. This role partners with cross-functional… 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
- Burns & McDonnell (Omaha, NE)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager oversees the day-to-day operations from pre-construction through...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more