- Highmark Health (Lincoln, NE)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Fiserv (Omaha, NE)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Staff Audit & Automation Analyst **What does a successful Analytics & Automation Staff ... evaluate and improve the effectiveness of Fiserv's governance, risk management and internal control environment by providing data and automation support to perform… more
- Deloitte (Omaha, NE)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Highmark Health (Lincoln, NE)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Deloitte (Omaha, NE)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- City National Bank (Lincoln, NE)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... **BIS- ACH Operations Services Analyst ** **(2nd shift)** **WHAT IS THE OPPORTUNITY?** The...banking systems and processes, risk management principles, framework and internal controls + Utilizes knowledge and learned skills to… more
- Prime Therapeutics (Lincoln, NE)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst Associate - Hybrid in or near Eagan, Minnesota **Job Description** The Associate ... Program Analyst is responsible for providing project coordination and administrative support to one or more of Prime's functional areas: Clinical Program Management,… more
- Lincoln Financial Group (Lincoln, NE)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- HomeSafe Alliance (Lincoln, NE)
- **Title:** Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household ... team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're...the Role** As the Time & Expense Sr Systems Analyst , you will be responsible for weekly labor and… more
- Emerson (Lincoln, NE)
- The UKG Dimensions Analyst (Time and Attendance) is an exciting opportunity supporting centralized timekeeping activities in the US. This position will be ... process adherence of inputs into time & labor system and develop and supervise time review/ audit processes + Contact for audit and labor inquiries for time data… more
- PNC (Brock, NE)
- …the best experience for our customers. As a Portfolio Analytics & Strategy Analyst Sr within PNC's Retail Lending Decision Management organization, you will be based ... are correct at the loan level, and resolving incorrect pricing or other audit issues Required skills: * Strong critical thinking, writing and communication skills to… more
- Prime Therapeutics (Lincoln, NE)
- …and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant financial ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Highmark Health (Lincoln, NE)
- …Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system ... + Ensure data integrity and compliance by performing data cleansing, data audit and/or data validation. + Perform root-cause analysis on data related system… more
- Highmark Health (Lincoln, NE)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… more
- Valmont Industries, Inc. (Omaha, NE)
- …scans to identify, evaluate and mitigate security risks, threats and vulnerabilities. Audit systems to ensure compliance with mandated policies and reviews log files ... critical to ensuring the enterprise remains compliant with exiting regulation, Internal and external audits, financial, and other security access control… more
- Conagra (Omaha, NE)
- …compliance with organizational policies, industry standards, and regulatory requirements. + Maintain audit logs and reports for review by internal and external ... auditors. + Implement continuous monitoring mechanisms to identify and address potential security violations. + Monitor system activity for security incidents, suspicious activities, and vulnerabilities. + Respond to and investigate security incidents,… more
- Lumen (Lincoln, NE)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... + Real Estate + Tax + Treasury and Debt Capital Markets **What We Look For in a Candidate** We are looking for top caliber upcoming/new graduates with the following: + Currently enrolled in Accounting, Finance or a major oriented toward Quantitative Analysis… more
- Highmark Health (Lincoln, NE)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Aston Carter (Omaha, NE)
- Description: + Carry out the vision and mission of internal audit to evaluate risk, perform audits, and offer solutions to our business partners + Perform ... role or pm in the future -open to financial analyst or accountant background -needing someone who is able...experience in accounting or finance departments, public accounting, or internal audit -Willingness to continuously assume more… more
- Wolters Kluwer (Lincoln, NE)
- BASIC FUNCTION The Legal Invoice Review Quality Assurance Analyst II ("QA Analyst II") for Wolters Kluwer will be responsible for performing the quality ... As part of our quality assurance process, the QA Analyst II will conduct an expert peer review of...to exercise discretion and sound independent judgment when making audit and adjustment decisions in a law firm appeals… more