- Nebraska Public Power District (Columbus, NE)
- **Staff Auditor or Senior Auditor ** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff ... Auditor or Senior Auditor ** located at **Columbus General Office** in **Columbus** , Nebraska. Position closes September 15 at 11:59 pm Central Time. This… more
- Lumen (Lincoln, NE)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Valmont Industries, Inc. (Omaha, NE)
- …an accredited university. + Professional certification such as CPA, CIA, or CIS Auditor . + Master's degree in Accounting, Finance or MIS. + Experience training and ... developing others. + Strong analytical and communication skills. + Expert knowledge and use of Excel, Access, and related tools. + Experience using and developing data analytics. \#LI-RA2 **Benefits** Valmont offers employees and their families a comprehensive… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Travelers Insurance Company (Lincoln, NE)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... oversight. Audits may be conducted virtually and/or in-person. This position is based 100% remotely and may include a combination of mobile work and/or work from your primary residence. This position will support the California territory virtually working core… more
- Avnet (Lincoln, NE)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- Deloitte (Omaha, NE)
- …staff by providing direction and guidance on projects + Provide support to Senior Managers and other team members on special projects (ad hoc) as needed ... + Attend relevant training as appropriate to maintain organization and industry specific knowledge and further professional development and growth. Maintain understanding of current trends and affect on IT profession. + Perform other job-related duties as… more
- Kiewit (Omaha, NE)
- **Requisition ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office ... of our Engineering and Construction business. This is an exciting opportunity for a strong auditor that is ready to take a step up into a leadership role and lead… more
- Marriott (Lincoln, NE)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… 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 ... the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + CHC (Healthcare Compliance Certification)… more
- Cardinal Health (Lincoln, NE)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Marriott (Lincoln, NE)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... **Preferred:** + A security certification such as GWAPT, GPEN, AWS Associate Architect, AWS Professional Architect, PCI experience. + Technical knowledge in one or more of the following areas is required: Application Security, Operating System security (UNIX,… more
- Hexagon Agility (Lincoln, NE)
- …is preferred. Other certifications, such as ASQ Quality Manager (CMQ/OE), Lean, lead auditor (ISO 9001, TS 16949, 14001, etc.), Six Sigma Black/Green Belt, etc. are ... desired. + Experience + Manufacturing + Manufacturing or industrial environment work experience is required (4+ year). + Geometric Dimensioning and Tolerancing (GD&T) is required. + Experience with Material Review Board (MRB) processes is preferred. + Lean… more
- Optiv (Omaha, NE)
- …be fully remote and can be hired anywhere in the continental US_ A Senior Consultant is an individual who operates independently without direct supervision who is ... ClearShark's customers. To be successful in this role, a Senior Consultant will be expected to not only maintain...in a related field + 5+ years as an auditor with a focus on FedRAMP and/or DoD IL… more
- Deloitte (Omaha, NE)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Army National Guard Units (Lincoln, NE)
- …counsel and instruction on work problems and administrative matters. As the Senior Accountant in the division, assists, guides, directs and oversees all professional ... Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor ." In addition to meeting the basic entry qualification requirements,… more