- Omaha Children's Hospital (Omaha, NE)
- …veterans and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of ... controls and financial and operational processes throughout the enterprise. **Essential Functions** Internal Audit + Assists in an annual entity-wide risk… more
- GE Aerospace (Omaha, NE)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing,… more
- Fiserv (Omaha, NE)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in… more
- BMO Financial Group (Omaha, NE)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- Deloitte (Omaha, NE)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- BMO Financial Group (Omaha, NE)
- …generation from new customers and existing portfolios and ensures the required internal control standards, including adherence to audit , regulatory and ... and efficiently manage their liquidity inclusive of cash management/deposits solutions and internal referrals with other areas of the bank. + Advises clients, where… 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
- PenFed Credit Union (Omaha, NE)
- …development. + Responsible for adherence to business controls, regulatory compliance, and internal audit reviews to ensure adherence. + Responsible for ... it's about being a part of the PenFed family. PenFed is hiring a Manager , Consumer Banking Payment Operations to work onsite at our Omaha, Nebraska service center.… more
- Wells Fargo (Ralston, NE)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Molina Healthcare (Omaha, NE)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Charles Schwab (Omaha, NE)
- …review + Develops and maintains excellent process documentation + Supports annual external audit and other regulatory requirements + Execute internal controls to ... monthly, quarterly, and annual close and analysis, vendor oversight, annual audit coordination, and other ad hoc related financial reporting. **What you… more
- BMO Financial Group (Omaha, NE)
- …+ Manages transactional outcomes for customer calls or defers to appropriate internal business groups. + Resolves complex or unresolved customer situations or ... escalates to the next higher manager for resolution. + Maintains current knowledge of personal banking and credit card industries, practices, and trends and… more
- GE Aerospace (Omaha, NE)
- …A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate… more
- Leidos (Omaha, NE)
- **Description** **Join the Leidos Team as an Information Systems Security Manager (ISSM) at Offutt AFB, NE!** At Leidos, we are committed to delivering ... to Operate requirements for the Site. + **Account Management** : Validate, audit , and manage user system access accounts. + **Training** : Conduct cybersecurity… more
- Molina Healthcare (Omaha, NE)
- **Job Description** **Job Summary** Under direct supervision of the Manager , the Reporting Analyst, SIU supports a team in the Special Investigation Unit (SIU). The ... and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and… more
- Molina Healthcare (Omaha, NE)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... of complex claim inquiries and reimbursement issues using data from internal and external sources to expeditiously resolve claim related concerns. Identifies… more
- BMO Financial Group (Omaha, NE)
- Current Market President, Regional Manager , or District Manager Experience Preferred Guides, directs, and coaches employees to deliver exceptional service to BMO ... to resolve strategic issues. + Acts as the prime contact for internal /external stakeholder relationships, which may include regulators. + Works with internal… more
- Kinseth Hospitality Companies (Council Bluffs, IA)
- …up calls in a efficient, warm and friendly manner. + Acts as hotel manager on duty and follows the prescribed MOD procedures on communication, emergency procedures ... the next business day. + Ensures that the night audit procedures are completed on a daily basis and...telephone, computer and in writing. + Answers and routes internal and external phone calls in an articulate, friendly… more
- Molina Healthcare (Omaha, NE)
- …of illness and the site of service. **KNOWLEDGE/SKILLS/ABILITIES** The Manager , Healthcare Services provides operational management and oversight of integrated ... members. Oversees Interdisciplinary Care Team meetings. + Functions as hands-on manager responsible for supervision and coordination of daily integrated healthcare… more