• Parexel (Lincoln, NE)
    **_Parexel FSP has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position Purpose:** The Clinical Quality ... Operations Manager (CQOM), in collaboration with the Clinical Quality Operations...academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the… more
    DirectEmployers Association (10/10/25)
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  • Audit IT Manager

    Fiserv (Omaha, NE)
    …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager ... do?** As an IT Audit Manager at Fiserv, you will be an integral member...of the Global Internal Auditing Standards, and the latest audit techniques. + Experience applying IT auditing… more
    Fiserv (10/16/25)
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  • Internal Audit IT Analyst

    Coinbase (Lincoln, NE)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
    Coinbase (09/19/25)
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  • Senior Manager , IT Internal…

    Confluent (Lincoln, NE)
    …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Lincoln, NE)
    …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
    Coinbase (10/19/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Omaha, NE)
    …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
    Deloitte (08/16/25)
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  • IT Analytical Engineer

    Valmont Industries, Inc. (Omaha, NE)
    …trusted, understood, and respected. **Essential Functions:** + This role will report to the IT Manager Analytics and have no direct or indirect reports. + Build ... Apply now. **A Brief Summary of This Position:** The IT Analytical Engineer is part of the IT...his/her responsibility adhere to departmental standards, appropriate controls and audit trails exist, and are thoroughly tested prior to… more
    Valmont Industries, Inc. (09/05/25)
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  • IT System Reliability Engineer

    Nelnet (Ogallala, NE)
    …reside within 30 miles of an office. This is subject to change, based on manager discretion. At this time, we are unable to move forward with external candidates ... a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and… more
    Nelnet (10/09/25)
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  • ServiceNow Software Asset Manager

    CVS Health (Lincoln, NE)
    …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
    CVS Health (09/26/25)
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  • Senior Project Manager , Claims Operations

    Molina Healthcare (Omaha, NE)
    …may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people, ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
    Molina Healthcare (10/19/25)
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