- 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
- 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
- BMO Financial Group (Omaha, NE)
- …for 5 days every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation of insightful ...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Cardinal Health (Lincoln, NE)
- … IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in...a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the… more
- 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
- PNC (Brock, NE)
- …have an opportunity to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. **Weekly time in one of the office...serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues,… more
- 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. (Valley, NE)
- …to network, IT , Information Systems, and business applications globally. The Manager , Identity and Access Management (IAM) will help their team reach goals by ... analyze, develop, design, implement, perform, instruct, monitor, and maintain IT Administration services, platforms, projects, and processes. The ability to… more
- Atlas (North Platte, NE)
- …to be better. We are a great company. We are seeking a **Program Quality Manager for ASME NQA-1 Nuclear Program** to join our team! Come join us! **Job ... scope of work + Serve as Interim Project QA Manager until Project QA Manager is assigned...testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1… more
- GovCIO (Lincoln, NE)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more