- Omaha Children's Hospital (Omaha, NE)
- …veterans and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of ... controls and financial and operational processes throughout the enterprise. **Essential Functions** Internal Audit + Assists in an annual entity-wide risk… more
- GE Aerospace (Omaha, NE)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing,… more
- Fiserv (Omaha, NE)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in… more
- BMO Financial Group (Omaha, NE)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- Sumitomo Pharma (Lincoln, NE)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Ryder System (Lincoln, NE)
- …teams. + Summarize key trends and insights for presentation to clients and internal stakeholders. + Support DOT audit preparation and other data-driven projects ... highly organized and detail-oriented **Senior Fleet Risk Operations & Project Manager ** to support our consultancy team through expert-level project coordination,… more
- Lumen (Lincoln, NE)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… more
- American Express Global Business Travel (Lincoln, NE)
- …efficiency, Operation optimization audits, Global collaboration to standardize processes, Internal and external audit oversight, Training and development ... where your voice is valued. The Strategic Meetings Operations Manager will lead the end-to-end delivery of event planning...to drive future enhancements of the servicing model + Audit sourcing/planning files for accuracy, cost savings and client… more
- United Therapeutics (Lincoln, NE)
- …to support some of United Therapeutics largest accounts while partnering with internal teams including Market Access, GP, Sales & Marketing, and Patient Relations ... to name a few. The Trade Relations Manager will foster Trade Relations between United Therapeutics Corporation...processes; provide routine follow-up to key stakeholders and perform audit of these activities to improve and streamline overall… more