- Deloitte (Omaha, NE)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Omaha, NE)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Ryder System (Lincoln, NE)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- Deloitte (Omaha, NE)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Omaha, NE)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Omaha, NE)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Omaha, NE)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- MetLife (Omaha, NE)
- …We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering E2E processes, ... change with agility, and develop versatile talent. This Reporting and Financial Controls director will support the Operations for Retirement and Income Solutions… more
- Lincoln Financial Group (Omaha, NE)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Conagra (Omaha, NE)
- …period-end close activities to ensure completion of assigned tasks to maintain this SOX Control . + Create monthly accounting schedules as support for the balance ... Reporting to the Senior Financial Analyst, you will manage the administration...Group. This role will utilize knowledge of key SOX controls , fiscal close policies, and account reconciliation principles. The… more
- Prime Therapeutics (Lincoln, NE)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more
- Marriott (Lincoln, NE)
- …in the development of system and reporting requirements for Loyalty Program reporting, accounting , and internal controls . + Partner with Global Technology ... of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors… more
- Confluent (Lincoln, NE)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... corrective action plans are in place to remediate any gaps identified with internal controls . + Assist in preparing reports for management, Audit Committee,… more
- PagerDuty (Lincoln, NE)
- …and successfully collaborating with other functional areas to build and maintain an effective internal control environment? Would you like to have fun in a ... at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks a ** Senior Indirect Tax Manager** to join our diverse, customer-focused team! As … more
- KPMG (Omaha, NE)
- …three years of professional experience preferably in any of the following areas: accounting , internal or external IT audit, Modern ERP packages (SAP, Oracle, ... **Business Title:** Senior Associate, Tech Assurance - IT Audit **Requisition...industries. + Evaluate the design and effectiveness of technology controls throughout the business cycle + Identify and communicate… more
- SMX (Lincoln, NE)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... contract goals and objectives. They interface with TDL Project Manager, senior technical staff, as well as other functional organizations including Contracts,… 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
- Sprinklr (NE)
- …+ Assist in the design, development and implementation of global revenue process controls + Support the completion of all revenue related disclosures in the ... Skills and Experience:** + Minimum 3 years of public accounting experience + 3‐5 years of experience in a...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Valmont Industries, Inc. (Omaha, NE)
- …of various audit entities and providing recommendations for the improvement of internal , operational, and management control systems. The nature of this ... and leads detailed audit reviews to support Valmont's annual internal audit plan and other projects. This position is...and effectiveness. + Investigate and determine root cause of control weaknesses and assess the impact on the Company's… more
- CBRE (Lincoln, NE)
- …evaluates control effectiveness and delivers insights to stakeholders and senior leadership. Our team members possess operational internal audit experience, ... Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024...159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting /Finance Location(s) Remote - US - Remote - US… more