• Technology Senior Internal

    CH Robinson (Omaha, NE)
    CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
    CH Robinson (10/05/24)
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  • Senior Auditor - GA&A Lift, Global…

    J&J Family of Companies (Lincoln, NE)
    Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... Senior Auditor to join the GA&A LIFT...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
    J&J Family of Companies (10/05/24)
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  • FinOps Senior Auditor

    Fiserv (Omaha, NE)
    …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do ... payments industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety… more
    Fiserv (10/04/24)
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  • Senior Internal Auditor

    Aston Carter (Omaha, NE)
    Description: + Carry out the vision and mission of internal audit to evaluate risk, perform audits, and offer solutions to our business partners + Perform ... internal financial, operational, compliance, and strategic home office-based audits...+ Utilize automated workpaper software and other automated audit technology + Keep informed regarding pending industry changes, trends,… more
    Aston Carter (10/02/24)
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  • Senior Auditor

    Aston Carter (Omaha, NE)
    Senior Auditor Omaha, Nebraska Pay: $90,000 Description and Responsibilities: + Carry out the vision and mission of internal audit to evaluate risk, perform ... audits, and offer solutions to our business partners + Perform internal financial, operational, compliance, and strategic home office-based audits + Independently… more
    Aston Carter (09/27/24)
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  • Senior Auditor

    Valmont Industries, Inc. (Omaha, NE)
    …the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy ... and leads detailed audit reviews to support Valmont's annual internal audit plan and other projects. This position is...+ Professional certification such as CPA, CIA, or CIS Auditor . + Master's degree in Accounting, Finance or MIS.… more
    Valmont Industries, Inc. (08/31/24)
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  • Senior Global Auditor

    Avnet (Lincoln, NE)
    …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more
    Avnet (09/05/24)
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  • Sr. Auditor

    Kiewit (Omaha, NE)
    **Requisition ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office ... 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
    Kiewit (09/11/24)
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  • Senior Engineer, IT Controls & Compliance…

    Cardinal Health (Lincoln, NE)
    …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
    Cardinal Health (08/28/24)
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  • Senior Manager of Information Security…

    Marriott (Lincoln, NE)
    **Job Number** 24160173 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
    Marriott (09/13/24)
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  • Senior Information Security Architect…

    Highmark Health (Lincoln, NE)
    …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current developments, trends, issues,… more
    Highmark Health (10/04/24)
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  • Independence Compliance - Sr. Analyst

    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
    Deloitte (09/05/24)
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