- First National Bank of Omaha (Omaha, NE)
- …position, and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- Valmont Industries, Inc. (Omaha, NE)
- …position performs and leads detailed audit reviews to support Valmont's annual internal audit plan and other projects. This position is responsible for leading ... of various audit entities and providing recommendations for the improvement of internal , operational, and management control systems. The nature of this position… more
- Travelers Insurance Company (Lincoln, NE)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Highmark Health (Lincoln, NE)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Hexagon Agility (Lincoln, NE)
- …Quality Management System improvements and lead design/process enhancements to meet internal goals and exceed external customer expectations. Works independently and ... lead role in completing preventive and corrective actions, for both internal and external customer issues, utilizing sophisticated engineering judgment and advanced… more
- First National Bank of Omaha (Omaha, NE)
- …home or other remote location, and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading IT audits of ... assigned business units and affiliates. As the in‐charge auditor , the Senior IT Auditor ...Research and resolve escalated issues from team members and/or internal business partners. + Demonstrate ability to solve problems… more
- Kiewit (Omaha, NE)
- **Requisition ID:** 171764 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office ... our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits...business. This is an exciting opportunity for a strong auditor that is ready to take a step up… more
- Deloitte (Omaha, NE)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more