- PagerDuty (Lincoln, NE)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Lincoln, NE)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Prime Therapeutics (Lincoln, NE)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Manager , Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... field is required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required + Ability to think critically, ask… more
- Kiewit (Omaha, NE)
- …management framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits ... **Requisition ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office… more
- Wolters Kluwer (Lincoln, NE)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- PNC (Brock, NE)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. In collaboration with other members of the Security Policy and ... enabled as part of a risk mitigation strategy - Provide support of internal audits and regulatory exams across the Security portfolio, providing guidance, oversight… more
- Deloitte (Omaha, NE)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- General Motors (Lincoln, NE)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more
- GE Aerospace (NE)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Deloitte (Omaha, NE)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Conviva (Lincoln, NE)
- …policies. + Supervise "auditing the auditor" activities to ensure the integrity of internal and external audit processes. **Credit Balance & Refund Processing:** ... and help us put health first** The Revenue Cycle Manager (Onshore Operations) oversees the onshore team responsible for...and troubleshooting. + Supervise the Payment Posting Auditors who audit offshore payment posting work to ensure accuracy and… more
- PNC (Brock, NE)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within...across all lines of defense, business leaders and other internal partners. You will make an impact with your… more
- Prime Therapeutics (Lincoln, NE)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- GuideOne Insurance (Omaha, NE)
- …experience. + Three(3) or more years supervisory experience. + Experience with Model Audit Rule or Sarbanes-Oxley ( internal control environment), and SSAP101. + ... As the Tax Manager , you will be responsible for the overall...Tax disclosures and tax reporting for annual/quarterly statement and audit report purposes. Tax Strategy and Consulting: + Strategic… more
- Amentum (Lincoln, NE)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Burns & McDonnell (Omaha, NE)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager oversees the day-to-day operations from pre-construction through...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- ASM Global (Omaha, NE)
- Job Title: Premium Suites and Catering Manager Department: Food & Beverage Reports to: Director of Food & Beverage Supervises: Premium Services and Catering Staff ... technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live...and immediate opening for a Premium Services and Catering Manager ("Premium Manager ") at Baxter Arena. The… more
- JCPenney (Omaha, NE)
- …apprehensions, internal investigations, incident reports, PCI, PII and Sales Audit documentation to ensure that stores are maintaining records in accordance with ... District Asset Protection Manager Location:Omaha, NE, United States (https://jobs.jcp.com/jobs/location/413544/omaha-ne-united-states) - Job ID:1119699 Store… more
- BMO Financial Group (Omaha, NE)
- …generation from new customers and existing portfolios and ensures the required internal control standards, including adherence to audit , regulatory and ... and efficiently manage their liquidity inclusive of cash management/deposits solutions and internal referrals with other areas of the bank. + Advises clients, where… more