Supervisor, Audit AmeritasSupervisor, AuditOmaha, NE$75,189–$124,062Ameritas has a reputation as a company that cares, and because everyone should feel safe bringing their authentic, whole self to work, we’re committed to an inclusive culture and diverse workplace, enriched by our individual differences. Provide guidance to resolve escalated issues or concerns, while creating productive working relationships with business stakeholders and staff.
Audit Experienced Staff or Senior Accountant Lutz and Company PCAudit Experienced Staff or Senior AccountantOmaha, NECompany: Lutz Level: Experienced Staff (1-2 years) or Senior (3-4 years) of professional experience Type: Full-Time Location: Omaha, Lincoln, Grand Island, NE ABOUT LUTZ Lutz is a business solutions firm, partnering with customers to provide expert advisory and compliance services in Accounting, Financial, Tech, M&A, and Talent. From working with family-owned businesses to navigating complex financial structures, our accountants do more than deliver compliance-they serve as trusted advisors helping clients achieve their goals.
Program Audit Manager Applied UnderwritersProgram Audit ManagerOmaha, NebraskaApplied Underwriters, Inc., a global risk services company, is seeking to hire a Program Audit Manager to oversee the Program Audit Team, which is responsible for conducting audits of our internal and third-party insurance programs on behalf of our insurance carriers. The Program Audit Manager will lead a group that conducts monthly audits of program data as well as periodic, broader audits that examine program operations and compliance in greater depth.
Audit Senior Creative Planning IncAudit SeniorOmaha, NECreative Planning and its affiliates lease employees and other resources to Ber ganKDV, an independent, separately governed, and licensed CPA firm, in support of audit and attest services BerganKDV provides to its clients. • Develops open and cordial oral and written communication with appropriate client personnel to facilitate good relations and exceptional client service, communicating with all levels within the client's organization, both orally and in writing.
Mgr Internal Audit ACI Worldwide IncMgr Internal AuditOmaha, NEA typical day at ACI for an Internal Audit Manager is: Prepares an audit plan, sets audit objectives, and develops an audit program of test procedures based upon a scope of work defined by risk assessment, the existing internal control environment, and current specific control issues to be addressed. Leads and develops the internal audit team through staff selection, training, supervision, quality review, and engagement with stakeholders and external auditors to promote continuous improvement and strong risk management practices.
Audit Manager FiservAudit ManagerOmaha, NebraskaAs Audit Manager at Fiserv, you lead operational, compliance, and product-focused audit engagements that assess the effectiveness of governance, risk management, and internal controls. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.
Finance Manager - Internal Audit The Scoular CoFinance Manager - Internal AuditOmaha, NEThe Finance Manager, Internal Audit leads the Enterprise Risk Management (ERM) program and the execution and oversight of the annual internal audit plan, working in close partnership with the Company's co-source internal audit service provider. Manage and execute the Enterprise Risk Management (ERM) program, including the annual enterprise risk assessment, period risk reviews, and related communication and reporting to leadership and risk owners and teams.
Director, Internal Audit The Charles Schwab CorpDirector, Internal AuditNEThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Expected to lead all aspects of a portfolio of multiple audits including scheduling, planning, review and challenge of testing approach and testing conducted; review, challenge, and sign-off on audit deliverables; support of the audit team in meetings with key partners; and main point of contact with the assigned business unit leaders.
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerNE$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Data Governance Audit Senior Manager - IT Applications Bank of MontrealData Governance Audit Senior Manager - IT ApplicationsOmaha, NE$102,000–$190,000 / yearMeets regularly with business /group stakeholders to identify, changing strategies, tactics, and initiatives across the business group/corporate area and critically evaluate and direct changes to the nature, extent and timing of the audit and related procedures. Develops specific and where appropriate broad communications which identify revenue and cost management opportunities for business units/groups which will assist in achieving their business goals including profitability.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthNE$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
NewSenior Healthcare Internal Audit Consultant Banner HealthSenior Healthcare Internal Audit ConsultantNERemote$43.77–$72.95 / hourMust possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.
Guest Services Representative/Night Audit Part-Time My Place HotelsGuest Services Representative/Night Audit Part-TimeCouncil Bluffs, IA$14–$17 / hourTo excel in this role, you'll need a combination of technical skills and personal qualities: Positive, Customer-Focused Attitude: A friendly, welcoming demeanor is essential for providing the high level of service our guests expect. Night Audit & Paperwork: Complete the Night Audit Checklist, manage cash logs, call logs, and maintain all necessary paperwork.
Senior Analyst, Rebate and Audit - SMC Blue Cross and Blue Shield AssociationSenior Analyst, Rebate and Audit - SMCNERemote$88,500–$110,500 / yearA candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. 5-8 years of work experience in a health care analyst, including health plan, health system, pharmacy and medical experience in managed care or specialty pharmacy with 3 years minimum at a health plan or PBM experience in medical and/or pharmacy drug management.
Financial Analyst, Internal Audit Conagra Brands IncFinancial Analyst, Internal AuditOmaha, NE$64,000–$95,000 / yearWe care about your total well-being and will support you with the following, subject to your location and role: Health: Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement. Our focus on innovation extends beyond making great food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet.
Associate Financial Analyst, Internal Audit Conagra Brands IncAssociate Financial Analyst, Internal AuditOmaha, NE$59,000–$79,000 / yearWe care about your total well-being and will support you with the following, subject to your location and role: Health: Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement. Our focus on innovation extends beyond making great food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet.
Special Projects Manager, Central Region GFiberSpecial Projects Manager, Central RegionOmaha, MissouriAs our Special Projects Manager, Technical Operations, you will support deployment, operations, installations and maintenance of a fiber optic network for residential and business customers throughout the Central Region that includes Omaha, Des Moines and Kansas City. In your role, you will report to the Head of Metro Technical Operations and flex within the region to meet the needs of the business, plugging into areas where needs are critical, and then rapidly moving onto new areas of need as the business evolves.