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.
Senior Manager, Internal Audit Valmont Industries IncSenior Manager, Internal AuditOmaha, NEA Brief Summary of This Position: The Internal Audit Senior Manager plays a hands-on leadership role in Valmont's Internal Audit department, working to ensure high-quality internal controls across our diverse global manufacturing operations. Reporting to the Internal Audit Director, this role is central to strengthening the ICFR program - driving consistent, well-designed testing, enhancing documentation quality, and coaching members of the audit team.
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.
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.
Senior Manager Internal Audit + Manufacturing + Omaha Lutz and Company PCSenior Manager Internal Audit + Manufacturing + OmahaOmaha, NEThey're not looking for someone to simply point out deficiencies; they want a leader who rolls up their sleeves, understands how operations function, and helps the business build smarter, more sustainable controls from the inside out. You'll lead audits end to end while working closely with finance, operations, and site leadership.
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.
Audit Manager, IT Applications Bank of MontrealAudit Manager, IT ApplicationsOmaha, NE$74,000–$138,000 / 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. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Manager, Internal Audit Corporate Functions The Charles Schwab CorpManager, Internal Audit Corporate FunctionsOmaha, NEOur Opportunity: The 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. Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
NewInternal Audit Manager, Professional Practices Reporting The Charles Schwab CorpInternal Audit Manager, Professional Practices ReportingOmaha, NEOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of 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. Leverage Company-approved AI tools to enhance reporting, analysis, and workflow efficiency, including summarizing data, identifying trends, and supporting the development of governance reporting materials, while ensuring accuracy, completeness, and adherence to Internal Audit Methodology and data confidentiality requirements.
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerOmaha, NE$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.
Premium Audit Reviewer II CopperPoint Insurance CoPremium Audit Reviewer IINERemote$52,000–$83,000 / yearRequires 2+ years commercial insurance, premium audit review or related experience to include multi-state accounts and/or multiple lines of business resulting in solid working knowledge of a variety of policy types such as guaranteed costs, high deductible, loss retro-incurred, composite ratings, and/or group captives. Enters audited exposures into appropriate rating system for all lines of business for all states, validates rating systems have accurately calculated total policy premiums, and bills the final policy premium, making referrals to Underwriting on pertinent information found during the review process.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthOmaha, NE$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.
Senior Analyst, Rebate and Audit - SMC Blue Cross and Blue Shield AssociationSenior Analyst, Rebate and Audit - SMCNebraska, NERemote$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.
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 Internal Auditor + Manufacturing + Omaha Lutz and Company PCSenior Internal Auditor + Manufacturing + OmahaOmaha, NEYou'll lead audits from start to finish, owning scope, execution, and communication, while helping strengthen processes across the business. This is hands-on, in the field, partnering with operations, finance, and leadership across a complex manufacturing environment role with our client.
Internal Auditor II - Operations First National Bank of OmahaInternal Auditor II - OperationsOmaha, NE$63,288–$104,425 / yearUnderstand how to build relationships with others (e.g. the team, the department, the business partner) Audit Execution: Execute audits at the direction of the Senior Auditor or Supervisor: Audit Planning - Analyze business functions and risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Effectively provide audit consulting services to FNBO/FNNI Maintain level of expertise through ongoing and continual review of regulatory and industry publications to stay aware of new developments impacting the organization.
Assistant Internal Auditor Budget Specialist The Salvation Army USAAssistant Internal Auditor Budget SpecialistOmaha, NE$50,000–$54,000 / yearEssential Duties and Responsibilities: Responsible for assisting the Divisional Internal Auditor/Budget Specialist and leadership with WST Corps internal audits. Working Conditions: The work environment is an office environment, with low to moderate noise, and may include varying temperatures that may be encountered in the facility, public venues and outside.
Internal Auditor Emprise BankInternal AuditorOmaha, NEEvaluate and test controls and regulatory compliance within the Bank's day-to-day operations, including consumer and commercial banking services and embedded banking activities, to ensure alignment with internal policy and regulatory requirements. Perform risk-based and financial audits across areas such as lending, deposits, treasury, branch operations, other core banking processes, and embedded banking processes and products.
Cost Report Auditor Wisconsin Physicians Service Insurance CorpCost Report AuditorOmaha, NERemote$47,000–$51,000 / yearWe are open to remote work in the following approved states: Colorado, Florida, Georgia, Illinois, Indiana, Iowa, Michigan, Minnesota, Missouri, Nebraska, New Jersey, North Carolina, Ohio, South Carolina, Texas, Virginia, Wisconsin. We recognize the benefits of employee engagement as an investment in our workforce-both current and future-to effectively seek, leverage, and include differing and unique perspectives that fuel agility and innovation on high-performing teams.
Assistant Professor of Accounting University of Nebraska OmahaAssistant Professor of AccountingOmaha, NECurrent and future undergraduate and Master of Accounting (MAcc) programs require sustained coverage in auditing, accounting analytics, and technology-enabled assurance to meet evolving workforce demands and align with institutional priorities in innovation and digital transformation. The School of Accounting (SoA) in the College of Business Administration at the University of Nebraska at Omaha (UNO) invites applications for a tenure-track Assistant Professor position in Auditing to begin in Spring 2027 or August 2027.
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.
Senior Auditor Valmont Industries IncSenior AuditorOmaha, NEReporting to the Audit Manager, this role is responsible for planning and performing audit procedures, evaluating internal controls, identifying operational and financial risks, and recommending improvements to strengthen internal control and business processes. The Senior Auditor collaborates closely with stakeholders across Corporate Accounting, Controllership, and operational teams to support the company's annual internal audit plan and promote effective risk management and governance practices.
VP, Head of Investment Accounting (open to remote) Reinsurance Group of America IncVP, Head of Investment Accounting (open to remote)NERemote$180,220–$268,400 / yearOwns accurate and timely month-end, quarter-end, and annual close and reporting for invested assets and related income and expenses across GAAP, statutory/regulatory, tax, and management reporting bases. Leads investment accounting policy, interpretation, and application for complex transactions and instruments (including derivatives and hedge-related strategies, as applicable), and provides guidance to portfolio management and business development teams.
Auditor, Healthcare Services (RN) (Remote) Must Live In Nebraska Molina Healthcare IncAuditor, Healthcare Services (RN) (Remote) Must Live In NebraskaOmaha, NERemotePerforms audits in care management, member assessment, behavioral health, and/or other clinical teams, and monitors clinical staff for compliance with National Committee for Quality Assurance, Centers for Medicare and Medicaid Services (CMS), and state/federal guidelines and requirements. At least 2 years health care experience, with at least 1 year experience in care management, and/or managed care, or equivalent combination of relevant education and experience.
Staff Internal Auditor Applied Underwriters IncStaff Internal AuditorOmaha, NEThe ideal candidate will demonstrate strong technical abilities and communication skills to operate effectively within a complex environment and build positive working relationships with key stakeholders. Applied Underwriters has one of the highest customer retention rates in the industry - a success directly attributed to our employees and their high level of commitment, hard work, and ambition.
Coding Educator & Auditor Nebraska Methodist HospitalCoding Educator & AuditorOmaha, NebraskaOutpatient Education Coordinator/Auditor will resolve APC Edits using CSG Edit Report to ensure all accounts reflect appropriate Current Procedure Terminology (CPT) codes, modifiers, and units of services to facilitate correct outpatient billing as defined by Medicare. Registered Health Information Technician (RHIT) or Registered Health Information Administrator (RHIA) and/or Certified Coding Specialist (CCS) or Certified Procedural Coder (CPC) or Certified Outpatient Coder (COC) required.
Coding Educator & Auditor Nebraska Methodist Health SystemCoding Educator & AuditorOmaha, NEOutpatient Education Coordinator/Auditor will resolve APC Edits using CSG Edit Report to ensure all accounts reflect appropriate Current Procedure Terminology (CPT) codes, modifiers, and units of services to facilitate correct outpatient billing as defined by Medicare. Registered Health Information Technician (RHIT) or Registered Health Information Administrator (RHIA) and/or Certified Coding Specialist (CCS) or Certified Procedural Coder (CPC) or Certified Outpatient Coder (COC) required.
Coding Data Quality Auditor CVS Health CorpCoding Data Quality AuditorWork At Home, NE$18.50–$38.82 / hourResponsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and submit ICD codes that are submitted to the Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. Experience with Medicare and/or Commercial and/or Medicaid Risk Adjustment process and Hierarchical Condition Categories CRC (HCC)CPMA (Certified Professional Medical Auditor), CDEO (Certified Documentation Expert Outpatient) or CPC-I (Certified Professional Coding Instructor) preferred.
Sr Purchaser and Charge Auditor - Hybrid OR Nebraska MedicineSr Purchaser and Charge Auditor - Hybrid OROmaha, NESr Purchaser and Charge Auditor - Hybrid OR Description: Organize, negotiate, process, and expedite the cost effective and timely acquisition, receiving and distribution of supplies, equipment and services, while achieving contract compliance and customer satisfaction. Knowledge of Medicare Severity Diagnose Related Groups (MS-DRGs), Current Procedural Terminology (CPT), and Healthcare Common Procedure Coding System (HCPCS) codes preferred.
Sr Charge Auditor purchaser Endoscopy Nebraska MedicineSr Charge Auditor purchaser EndoscopyOmaha, NEKnowledge of Medicare Severity Diagnose Related Groups (MS-DRGs), Current Procedural Terminology (CPT), and Healthcare Common Procedure Coding System (HCPCS) codes preferred. Position Highlights: Organize, negotiate, process, and expedite the cost effective and timely acquisition, receiving and distribution of supplies, equipment and services, while achieving contract compliance and customer satisfaction.
Premium Auditor Omaha, Nebraska Federated Service Insurance CompanyPremium Auditor Omaha, NebraskaOmaha, NE$72,900–$98,700 / yearAs a Premium Auditor based in Omaha, Nebraska, you''ll be the bridge between our company and the businesses we serve, ensuring fair and accurate insurance pricing while building lasting professional connections. We value and respect individual differences, and we leverage those differences to achieve better results and outcomes for our clients, employees, and communities.