- Lumen (Lincoln, NE)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- First National Bank of Omaha (Omaha, NE)
- …position, and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- Windstream Communications (Lincoln, NE)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… 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 ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… 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 ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Hexagon Agility (Lincoln, NE)
- …Quality Management System improvements and lead design/process enhancements to meet internal goals and exceed external customer expectations. Works independently and ... lead role in completing preventive and corrective actions, for both internal and external customer issues, utilizing sophisticated engineering judgment and advanced… more
- Marriott (Lincoln, NE)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Lincoln, NE)
- …Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cisco ... Assigns appropriate level of risk and drives compliance to Endpoint Security internal policies and external regulations. + Manages and administers processes and… more
- First National Bank of Omaha (Omaha, NE)
- …home or other remote location, and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading IT audits of ... assigned business units and affiliates. As the in‐charge auditor , the Senior IT Auditor ...Research and resolve escalated issues from team members and/or internal business partners. + Demonstrate ability to solve problems… more
- Deloitte (Omaha, NE)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Kiewit (Omaha, NE)
- …ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office Employment Type: ... our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits...business. This is an exciting opportunity for a strong auditor that is ready to take a step up… 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
- J&J Family of Companies (Lincoln, NE)
- …Supplier Quality - 2406198303W **Description** Innovative Medicine is recruiting for a ** Senior Specialist, EQ Supplier Quality** , located in Raritan, NJ site. ... provide access and affordability through innovation and collaboration with our Internal Sites, Procurement, R&D, and other Commercial partners to deliver… more