- Fiserv (Omaha, NE)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor , you will be a part of a new team providing internal consulting on strategic initiatives, projects, and… more
- Kiewit (Omaha, NE)
- …core values, the work that we build and in our people. **We are adding a Senior Internal Auditor to our team, to help lead departmental audits and internal ... control testing, as well as train and develop other staff Auditors.** Our Internal auditors identify and mitigate risks that could impact our financial performance and operations, ensure we are meeting regulatory compliance requirements, operate efficiently,… more
- Lincoln Financial (Omaha, NE)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Omaha Children's Hospital (Omaha, NE)
- …Institute of Internal Auditors (IIA). Advisory Services + Partners with department or senior leaders on various initiatives upon request which include, but are not ... Participates, as appropriate, in the year-end audit process with the external auditor . Partners with Corporate Finance, as appropriate, to resolve any audit… more
- Deloitte (Omaha, NE)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Molina Healthcare (Omaha, NE)
- …and leads the interventions Joint Operations Committee representing the Molina Plan Senior Leadership Team. In all activities, the Manager works with the national ... interventions for review and evaluation. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national… more
- Molina Healthcare (Omaha, NE)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more