- BMO Financial Group (Omaha, NE)
- …regulatory requirements. + Provides input into the planning and implementation of ongoing operational programs in support of the stress testing and scenario ... Supports the research and development of stress testing and scenario analysis methodologies and related strategies...infrastructures that assess the impact of a stress on risk capital and ensure risks are properly identified, understood… more
- CBRE (Lincoln, NE)
- …CMMS data, run-time data, and failure data, as well as evaluating and mitigating operational risk . This senior role demands a seasoned professional with ... Senior Data Center Asset Management Portfolio Manager Job...data, and failure data. + Proven experience in evaluating operational risk , developing risk models,… more
- Nebraska Public Power District (Columbus, NE)
- …standards and complies with these standards in executing audit engagements. Perform risk -based integrated audits in financial, operational , and compliance areas, ... **Staff Auditor or Senior Auditor** Location: Columbus, NE, US, 68602-0499 **Nebraska...objectives. Demonstrates a good understanding of control implications in Operational /IT areas. Perform risk -based integrated audits in… more
- Rubrik (Lincoln, NE)
- …Rubrik information. **Where can you make an impact?** Rubrik is seeking a Senior Application Security Engineer. In this role, you will be responsible for ensuring ... identifying vulnerabilities and weaknesses though both automated and manual testing techniques. + Remediate security issues identified during assessments and… more
- Deloitte (Omaha, NE)
- …internal controls, risk assessments, business process and internal IT control testing or operational auditing + Ability to determine control objectives and ... What you will do + Participate/Lead in the annual planning, scoping and risk assessment process + Identify, evaluate, and document areas of risks and provide… more
- KPMG (Omaha, NE)
- **Business Title:** Senior Associate, Account Operations **Requisition Number:** 112465 - 56 **Function:** Advisory **Area of Interest:** **State:** NE **City:** ... are, join our team. KPMG is currently seeking a Senior Associate, Account Operations to join our Market Development...in collaboration with the account team leadership to support operational functions of the account; build out and implement… more
- Cardinal Health (Lincoln, NE)
- … and controls identification and assessments including IT control design and effectiveness testing . + Experience with GRC (Governance, Risk and Compliance) + ... We are a crucial link between the clinical and operational sides of care, working with more than 4,500...and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health… more
- Lumen (Lincoln, NE)
- …The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit planning ... to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...detailed test plans, and audit scope. + Execute audit testing and document test work performed, root cause analysis,… more
- Marriott (Lincoln, NE)
- …process owners as needed * Maintains a proper balance between business and operational risk * Follows the defined project management standards and processes ... 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… more
- Humana (Lincoln, NE)
- …objectives and approaches to assignments. Assists with quality assurance and user acceptance testing . Collaborates with the Risk and Compliance team to ensure ... a part of our caring community and help us put health first** The Senior Vendor Management Professional will work as liaison between vendors and Humana supporting… more
- PagerDuty (Lincoln, NE)
- …opportunities, and sign-up for job alerts! PagerDuty is seeking a ** Senior Security Engineer (Security Automation)** to join our diverse, customer-focused team! ... As a ** Senior Security Engineer** , you will be a key...security tool implementations, security process improvements, and increasing security operational capacity through automation and orchestration. Since we own… more
- Marriott (Lincoln, NE)
- …process owners as needed + Maintains a proper balance between business and operational risk + Follows the defined project management standards and processes ... more complex, non-routine service requests with limited to moderate risk . Performs research, analysis, design, creation and implementation of...JSON, REST APIs, GQL, etc.) + Experience with unit testing and Android testing frameworks such as… more
- Hexagon Agility (Lincoln, NE)
- …and proposing effective dispositions. + Develop and implement control plans that are risk -based, robust and effective in all phases of production. + Conduct thorough ... Serve as a key point of contact for daily operational support, representing the Quality Team with authority and...Selection and analysis of statistical methods (SPC, ANOVA, hypothesis testing , etc.) is preferred. + Application of Advanced Product… more
- 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 Greensboro, NC ... you will provide subject matter expertise on financial and operational controls for financial and operational controls...You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations… more
- PNC (Brock, NE)
- …impact analysis, risk assessment, update plans for stronger resiliency and testing . Your team will lead dry run exercises, work on new initiatives, improve ... on operational resiliencies, identify critical processes and channels for customers...business continuity lifecycle planning, including the business impact analysis, risk assessment, recovery planning and recovery testing .… more
- Lincoln Financial Group (Lincoln, NE)
- …with more senior underwriters to reject requests for coverage based upon risk assessment. + Works with senior underwriters & management and educational ... risks. You may recommend alternate coverage plans/levels based upon risk and pricing. In addition, you will bind LFG...LFG to provide insurance coverage. + Collaborates with more senior underwriters to analyze information to prepare new business… more
- Confluent (Lincoln, NE)
- …This role will be the key point of contact between our consultants and senior management. This position currently will report to the Director, Internal Controls & ... and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners and external auditors… more
- Deloitte (Omaha, NE)
- …procedures. + Supports quality assurance activities, including development of internal controls testing plans and conducting testing to measure compliance with ... procurement review such as Contractor Purchasing System Review (CPSR), Supply Chain Risk Management (SCRM), and billing reviews. + Performs other job-related duties… more
- Conagra (Omaha, NE)
- …will also work with senior analysts on high-priority projects to provide operational support, data analysis, testing and change management. You will have the ... You will work with our outsourcing partners to ensure operational metrics are meeting SLAs, analyze operational ...Center of Excellence, Consumer CARE, IT Infrastructure, Security & Risk Management and Vendor Management. **You Will:** + Provide… more
- Ascensus (Omaha, NE)
- ALL LEVELS WELCOME TO APPLY (ENTRY THROUGH SENIOR LEVEL) **Position Purpose:** This position is responsible for providing client service to our partners, ... Manager to deliver client satisfaction by providing retirement plan and operational expertise, proactively identifying, owning and resolving client issues and… more