NewSupervisor, 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.
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.
NewVP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditNE12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
NewInternal Audit Manager ACI WorldwideInternal Audit ManagerOmaha, 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. Req.)Core Capabilities:We seek colleagues who embody our core capabilities — these shape our culture and enable us to make a meaningful impact together:Ensure Accountability: holding self and others accountable to meet commitments.
NewFranchise Audit & Financial Analyst Right at HomeFranchise Audit & Financial AnalystOmaha, NERight at Home is looking for an experienced Franchise Audit & Financial Analyst to assist the corporate office in ensuring the accuracy and compliance of franchise net billing reporting through audits, reconciliations, and financial review processes. Advanced Microsoft Excel skills and experience working with financial systems, reporting tools, databases, business intelligence tools, and large data sets, SQL experience preferred.
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.
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.
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.
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.
Senior 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.
NewVice President Internal Audit and Compliance Wisconsin Physicians Service Insurance CorpVice President Internal Audit and ComplianceOmaha, NERemote$235,000–$275,000 / yearThis Vice President drives continuous improvement, fosters a culture of integrity, and represents the Audit and Compliance functions in high visibility forums, including presentations to executive leadership and the Audit, Compliance & Risk Committee of the Board. We 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.
NewSenior Accountant - GAAP & Audit-Ready Financials University of Nebraska Medical Center UNMCSenior Accountant - GAAP & Audit-Ready FinancialsOmaha, NEOffice operations require adherence to generally accepted accounting principles as well as UNMC policies and procedures to ensure the accounting database is accurate, complete and able to withstand considerable audit testing. This position has extensive internal and external customer contacts requiring highly developed interpersonal skills for delivering professional accounting services across a broad spectrum of the organization.#J-18808-Ljbffr.
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.
NewSenior Accountant - Audit Frankel PLLCSenior Accountant - AuditOmaha, NEFrom our talented staffers to seasoned partners, we provide our clients with specialized knowledge and effective results. Advises and coaches staff accountants on work to be performed and sets an example by demonstrating high energy levels and enthusiasm.
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.
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.
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.
Intermediate Auditor Valmont Industries IncIntermediate AuditorOmaha, NEReporting to the Audit Manager, this role is responsible for executing audit procedures, documenting processes and controls, evaluating design and operating effectiveness, and communicating results clearly. This position 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.
Lead Environmental Auditor Berkshire Hathaway Energy CoLead Environmental AuditorOmaha, NELeads, schedules and coordinates independent environmental compliance audits of the generation facilities, and delivery, storage, transmission operations, and company office buildings across Berkshire Hathaway Energy's operating companies. Demonstrated program leadership skills, ability to coordinate work assignments and work with others effectively in a diverse working environment and develop a rapport with operations.
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.
Senior Internal Auditor First Interstate BancSystem IncSenior Internal AuditorOmaha, NE$78,540–$125,730 / yearParticipates in the development of audit scope and audit programs, planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets, and corporate governance. The Senior Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls.
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.
Senior Auditor Broker Dealer/Asset Management The Charles Schwab CorpSenior Auditor Broker Dealer/Asset ManagementOmaha, NEThe team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. Our 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.
Internal Auditor National Indemnity CompanyInternal AuditorOmaha, NEWe offer retirement and savings plan with immediate enrollment with 100% employer match up to 5%, Medical, Dental and Vision for regular, full-time employees and eligible dependents, a dedicated Learning & Development program for employees to grow personally and professionally, 100% upfront Educational Reimbursement program, subsidized downtown parking, competitive time off policies including parental leave, an Employee Assistance program and much more! In this role, you will contribute to the execution of the Internal Audit (IA) plan covering 11 business units and 58 legal entities, providing valuable insights that support sound risk management, strong controls, and operational excellence.
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.
NewPremium Insurance Field Auditor- Omaha, NE Underwriter Services AssociationPremium Insurance Field Auditor- Omaha, NEOmaha, NEOur technology-enabled proprietary platform features predictive modeling and machine‑learning capabilities to assess policy misclassification likelihood, assign audit methods, and continuously improve correlation and prediction accuracy. About The EXL Insurance Premium Audit Group: A leader in the field, EXL completes all levels of premium audits on all auditable exposure types.
NewSr IT Internal Auditor ACI Worldwide IncSr IT Internal AuditorNEJob Summary: The Senior IT Internal Auditor will evaluate complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Familiarity with computer-assisted audit tools and techniques (CAATTs); systems used to automate the audit process, i.e. basic office productivity software and more advanced software packages involving statistical analysis and business intelligence software.
Senior IT Auditor Associated Banc-CorpSenior IT AuditorNE$79,240–$135,840 / yearThis role provides objective, risk-focused assurance on risk management practices, governance processes, and internal controls while helping ensure audit work supports business and regulatory expectations. Partner with business leaders, Risk Management, and audit colleagues to identify emerging risks and incorporate changes into audit assessments.
NewInternal Auditor Berkshire Hathaway Homestate CompaniesInternal AuditorOmaha, NebraskaWe offer retirement and savings plan with immediate enrollment with 100% employer match up to 5%, Medical, Dental and Vision for regular, full-time employees and eligible dependents, a dedicated Learning & Development program for employees to grow personally and professionally, 100% upfront Educational Reimbursement program, subsidized downtown parking, competitive time off policies including parental leave, an Employee Assistance program and much more! In this role, you will contribute to the execution of the Internal Audit (IA) plan covering 11 business units and 58 legal entities , providing valuable insights that support sound risk management, strong controls, and operational excellence.
Outpatient Coding Auditor SIGNATURE PERFORMANCE, INC.Outpatient Coding AuditorOmaha, NEAdvanced knowledge of the International Classification of Diseases, Clinical Modification (ICD-CM), Procedural Coding System (PCS), Current Procedural Terminology (CPT-4 and Healthcare Common Procedure Coding System (HCPCS). We trust you to do important work and bring the best version of yourself to work every day, so we want to help you achieve a work-life balance while consistently challenging yourself.
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.
Internal Auditor II - Compliance First National Bank of OmahaInternal Auditor II - ComplianceOmaha, NebraskaAudit Execution: Execute audits at the direction of the Senior Auditor or Supervisor: Audit Planning – Analyze business functions and compliance risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. The successful candidate is an experienced compliance auditor and/or has banking compliance management experience and is expected to use their auditing or industry expertise to be highly effective and positively impact the work of the department.
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 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.
NewManager, Accounting The Charles Schwab CorpManager, AccountingOmaha, NEPerforming this role requires ongoing interaction with the Treasury Capital Markets team, Treasury Settlement Services team, Finance Innovation Team, and external software consultants, acting as the Bank Accounting team liaison with these groups. This role provides a meaningful opportunity for a highly motivated accounting professional to play a critical part managing the ongoing accounting for Schwab's large portfolio of securities and interest rate derivatives.
Coding Data Quality Auditor CVS Health CorpCoding Data Quality AuditorNE$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. Proficient in abstraction and assignment of accurate medical codes for diagnoses as documented by physicians and other qualified healthcare providers in the office and/or facility setting.
NewAuditor Amentum Services IncAuditorOmaha, NE$80,000–$108,000 / yearConducting financial investigations to assess the ability of individuals and organizations to satisfy settlements and judgments, including detailed analysis of assets, liabilities, debt ovenants, borrowing capacity, earnings, financial ratios, aging schedules, tax considerations, and collectability. Reviewing, analyzing, and interpreting complex data sets, including Centers for Medicare & Medicaid Services claims data, PPP loan data, and records associated with health care fraud, defense procurement fraud, and other government program fraud.
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.
Senior Financial Accounting Reporting Analyst Associated Banc-CorpSenior Financial Accounting Reporting AnalystOmaha, NE$73,290–$125,640 / yearPrepare and support reviews of key financial reporting components and documentation for SEC reporting, regulatory reporting, internal financial reporting, and other external reporting needs for the Bank, its parent, and subsidiaries. This role helps ensure accurate, complete, and compliant reporting while supporting close activities, financial analysis, controls, process improvements, and auditor requests.
Premium Auditor - Omaha, Nebraska Federated Mutual Insurance CompanyPremium Auditor - Omaha, NebraskaOmaha, Nebraska$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.
NewOvernight Revenue Auditor & Guest Services Lead Staybridge Suites Omaha WestOvernight Revenue Auditor & Guest Services LeadOmaha, NEStaybridge Suites Omaha West is seeking a Night Auditor responsible for balancing daily financial transactions, preparing reports, and ensuring smooth hotel operations during overnight shifts. The Night Auditor will handle audit procedures, manage wake-up calls, balance receipts, and prepare for the following day.