- Wolters Kluwer (Lincoln, NE)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- First National Bank of Omaha (Omaha, NE)
- …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 ... units and affiliates. As the in‐charge auditor, the Senior IT Auditor is responsible for assessing risks, evaluating controls,...and designing appropriate audit tests. They will assist the manager with the risk assessment process used to aid… more
- KPMG (Lincoln, NE)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 55 **Function:** Audit **Area of Interest:** **State:** NE **City:** Lincoln ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- Hubbell Power Systems (Hubbell, NE)
- …Continuity Manager supporting enterprise-wide business continuity planning and EHS auditing activities. This role is for a data-driven, analytical mind who ... Business Continuity Manager Apply now " Date: Jul 6, 2024...position will be responsible for Business Continuity and EHS Auditing activities reporting to the VP of Environment Health… more
- Walmart (North Platte, NE)
- …HIPAA compliance adherence, and standard operating procedures (SOP). Utilizes auditing processes to identify compliance issues and implement processes for ... Optometrist is the clinical partner to the Vision Center Manager , and core to our mission of advancing eyecare...and contributions of others across the business. Ethics and Compliance : Promote Ethics and Compliance : Builds and… more