- 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...and evaluate the adequacy and effectiveness of home office-related internal controls + Gather and prepare audit documentation to… 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
- 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
- Valmont Industries, Inc. (Omaha, NE)
- …position performs and leads detailed audit reviews to support Valmont's annual internal audit plan and other projects. This position is responsible for leading ... of various audit entities and providing recommendations for the improvement of internal , operational, and management control systems. The nature of this position… more
- Aston Carter (Omaha, NE)
- …3+ years of experience in accounting or finance departments, public accounting, or internal audit + Strong understanding of US GAAP, US GAAS, and controls framework ... + Ability to travel up to 25% About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and… more
- 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
- 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