- Lincoln Financial Group (Lincoln, NE)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... Consultant, you will provide subject matter expertise on financial and operational controls for financial...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Deloitte (Omaha, NE)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Lumen (Lincoln, NE)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- SMX (Lincoln, NE)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Prime Therapeutics (Lincoln, NE)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... significant financial analytical experience and demonstrated health care industry knowledge....with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Nebraska Public Power District (Columbus, NE)
- … Audit Services Manager, the incumbent evaluates risks and the adequacy of internal controls as they relate to the accomplishment of District objectives ... **Staff Auditor or Senior Auditor** Location: Columbus, NE, US, 68602-0499 **Nebraska...conduct follow-up reviews as deemed appropriate. Serve as an internal control consultant to management by providing… more
- Sumitomo Pharma (Lincoln, NE)
- …financial statements and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and actively engage in ... dynamic, highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This… more
- Ryder System (Lincoln, NE)
- …+ Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- PNC (Brock, NE)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based...organization, interacting across all lines of defense and other internal partners. To be a strong consideration for this… more
- Deloitte (Omaha, NE)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Omaha, NE)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Marriott (Lincoln, NE)
- … internal and external user expectations and operations. The Senior Director collaborates with cross-functional teams both within Marriott's Global Technology ... processes. + 10+ years' of leading engineering functions and teams to meet internal and external stakeholder expectations. + 10+ years' of experience driving system… more
- Siemens (Omaha, NE)
- …it's about creating perfect places that improve people's lives. The **Solutions Senior Sales Executive** is committed to supporting our new construction business ... within our commercial Smart Buildings Automation Controls Solutions team. The focus for this role will...and facilitate a safe, emergency-ready workplace. **As a** **Solutions Senior Sales Executive, you will:** + Develop a scope… more
- Prime Therapeutics (Lincoln, NE)
- …our passion and drives every decision we make. **Job Posting Title** Senior Director, Product Development & Innovation **Job Description Summary** Provide leadership ... implementing and launching new products and enhancements. **Job Description** The Senior Director, Product Development and Innovation is accountable for the… more
- Confluent (Lincoln, NE)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... and systems to determine its impact on the SOX control environment and assist process owners in designing the...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- Robert Half Finance & Accounting (York, NE)
- Description Robert Half Finance & Accounting is seeking a strong Senior Accountant with a growth-oriented mindset located in the York, NE area. The client company is ... focused within the Agricultural, Farming, and Supply Chain/Logistics industries. As the Senior Accountant for this company, not only will you be responsible for… more
- EDB (Lincoln, NE)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... and fast-growing PostgreSQL community, EDB supports major government organizations, financial services, media and information technology companies. EDB's data-driven… more
- Marriott (Lincoln, NE)
- …N **Position Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Senior Software Engineer - Corporate Systems. This role is part of the team ... Enterprise Structure and Workforce Structures. * Ability to manage and control deployments and migrations using Sandboxes, Configuration Set Migration (CSM) and… more
- GovCIO (Lincoln, NE)
- **Overview** GovCIO is currently hiring for a Senior Program Manager to manage a large, dynamic team supporting the Department of Veterans Affairs.This position will ... EST to 5:00pm EST **Responsibilities** Seeking a forward-leaning, results-driven Senior Program Manager to lead a large team and...and guide business decisions. + Manage T&M LOE alongside financial team, monitor burn rate and travel funding +… more
- Avnet (Lincoln, NE)
- …+ Draft clear and concise reports + Test financial recording, financial reporting and fraud prevention controls in accordance with the requirements ... 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… more