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.
Internal Auditor, Finance and Operations FiservInternal Auditor, Finance and OperationsOmaha, Nebraska3+ years of experience in internal audit, external audit, accounting, risk management, compliance, or internal controls within a corporate, financial services, public accounting, or similarly regulated environment. 3+ years of experience evaluating business processes, documenting controls, testing transactions, and preparing audit workpapers or related compliance documentation.
INTERNAL AUDITOR Pinnacle Bank/Bank of ColoradoINTERNAL AUDITORGretna, NebraskaGENERAL SUMMARY: Under the general direction of an Internal Audit Manager, responsible for performing professional internal auditing work to aid management in evaluating whether internal controls are adequately designed and operating effectively to manage risks inherent in banking. Performs audit work under supervision with moderate latitude for initiative and independent judgment including: Interviewing personnel to document process flows, control objectives, risks, and control procedures.
Senior Internal Auditor HDR IncSenior Internal AuditorOmaha, NEUnited States-Nebraska-Omaha'',''United States-Nebraska-Omaha'','''','''','''','''','''','''','''','''',''Administrative'',''Administrative'',''Full-time'',''Full-time'',''Regular'',''Regular'','''','''',''Marketing and Admin'',''Marketing and Admin'',''Aug 12, 2026'',''Aug 12, 2026'',''false'',''789576'',''789576'',''true'',''789576'',''false'',''Submission for the position: Senior Internal Auditor - (Job Number: 195185)'',''false'',''789576'',''false'',''true''. Our Internal Audit team is seeking a driven Senior Internal Auditor who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.
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.
Internal Auditor Berkshire Hathaway Homestate CompaniesInternal 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.
Sr IT Internal Auditor ACI Worldwide IncSr IT Internal AuditorNebraska, NEJob 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.
Internal Auditor II - IT First National Bank of OmahaInternal Auditor II - ITOmaha, NebraskaAudit Execution: Execute audits at the direction of the Senior Auditor or Supervisor: · Audit Planning – Analyze business functions and IT risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. (education, experience, desired skills, other requirements) Knowledge, Skills, and Abilities: In completing this work, an Internal IT Auditor II should conduct work in this manner and with the following skills and abilities: Above average administrative, oral and written communication skills.
IT Senior Auditor Fiserv IncIT Senior AuditorOmaha, NE$90,000–$144,000 / yearCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or equivalent certification. Experience you'll need to have: 4+ years of experience in IT audit, technology risk, cyber audit, or a related audit function across governance, risk management, and compliance domains.
Senior Auditor Valmont Industries, Inc.Senior 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.
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.
Staff or Senior Auditor - Internal Audit Physicians Mutual Insurance Company, Inc.Staff or Senior Auditor - Internal AuditOmaha, NebraskaFull timeAt the Senior Auditor level, responsibilities may also include leading audit activities, developing audit scope and programs, providing technical guidance to other auditors, monitoring audit progress and serving as a key liaison with management, external auditors and regulators. Candidates considered for the Senior Auditor level should bring a deeper level of audit experience, including demonstrated ability to independently plan and lead audit activities.
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. 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.
Senior IT Auditor Broker Dealer/Asset Management The Charles Schwab CorpSenior IT Auditor Broker Dealer/Asset ManagementOmaha, NEThe 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. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities covering BDAM focused on key application risks and controls.
Intermediate Auditor Valmont Industries, Inc.Intermediate 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.
Underwriting Quality Auditor Argo Group International Holdings Ltd.Underwriting Quality AuditorOmaha, NE$82,000–$117,000 / yearThe Underwriting Quality Auditor independently evaluates underwriting files to assess quality, consistency, accuracy, authority management, appetite alignment, and compliance with company guidelines and regulatory requirements. This role identifies risk and process gaps, documents findings, provides actionable feedback, and partners with underwriting leadership and other stakeholders to support remediation, training, and continuous improvement.
Underwriting Quality, Sr. Auditor Argo Group International Holdings IncUnderwriting Quality, Sr. AuditorOmaha, NE$103,000–$145,000 / yearThis role leads complex audits and cross-functional quality initiatives, develops and enhances audit methodologies, identifies systemic risks, mentors analysts and auditors, and advises underwriting leadership on actions that strengthen governance, consistency, authority management, and regulatory compliance. Mentor and provide technical leadership to analysts and auditors, including coaching, training, onboarding support, review of work products, and guidance on complex findings.
Underwriting Quality Auditor Argo Group International Holdings IncUnderwriting Quality AuditorOmaha, NE$82,000–$117,000 / yearThe Underwriting Quality Auditor independently evaluates underwriting files to assess quality, consistency, accuracy, authority management, appetite alignment, and compliance with company guidelines and regulatory requirements. This role identifies risk and process gaps, documents findings, provides actionable feedback, and partners with underwriting leadership and other stakeholders to support remediation, training, and continuous improvement.
Revenue Auditor Lake Mac Casino Resort & RacetrackRevenue AuditorOgallala, NEOur resort offers a unique blend of casino gaming, live entertainment, and thrilling horse racing events, making it the perfect getaway for guests seeking excitement and relaxation. At Lake Mac Casino Resort & Racetrack, we are committed to providing our guests with an exceptional experience through top-notch amenities, unparalleled service, and a vibrant atmosphere.
Staff Auditor Union Bank & Trust CareerStaff AuditorLincoln, NebraskaCommunicate questions, and potential issues to process owners and audit leaders and begin to exercise judgment in evaluating audit concerns. Clearly document audit work and identify control gaps and related risks, in audit work papers.