- Confluent (Lincoln, NE)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Sumitomo Pharma (Lincoln, NE)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Charles Schwab (Omaha, NE)
- …+ Supports annual external audit and other regulatory requirements + Execute internal controls to ensure a SOX compliant control environment + Assists with ... monthly, quarterly, and annual close and analysis, vendor oversight, annual audit coordination, and other ad hoc related financial reporting. **What you… more
- Cardinal Health (Lincoln, NE)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Lincoln, NE)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- BD (Becton, Dickinson and Company) (Columbus, NE)
- …and possess good analytical and interpersonal skills + Ability to lead projects + Audit experience preferred, and knowledge of SOX controls. For certain roles at ... functions. Drives change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous improvement, and clearly… more
- US Foods (Omaha, NE)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- Cardinal Health (Lincoln, NE)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more