Senior Internal Auditor - SOX & Global Controls Leader
Gpac
Valmont's Internal Audit team provides valuable insight into Valmont's global operations and strategic initiatives. This Senior Auditor role leads SOX compliance and risk-based internal audits across U.S. and select international operations, reporting to the Audit Manager. You will plan audit procedures, evaluate controls, collaborate with Corporate Accounting and Controllership, and present findings to leadership. #J-18808-Ljbffr Gpac
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Global Controls Leader in Omaha, NE vacancy
- A leading recruitment agency is seeking a Senior Internal Auditor for its Omaha, NE office. The ideal candidate will have a Bachelor's degree... ...Responsibilities include performing audits, evaluating risks and controls, and making recommendations for improvements. Certification...SeniorRemote jobWork at officeLocal area
- First Interstate Bank is seeking a Senior Internal Auditor based in Omaha, NE, to enhance the effectiveness of its governance and risk management. Your role will include planning and executing internal audits across the organization to support strategic objectives. The...Senior
- ...Doing This role sits within a SOX-focused internal audit group, but the work... ...operational, and primarily SOX controls Own audits within a quick‑... ...be accountable for delivery Global scope: Exposure to multiple... ...working on‑site with business leaders Nice to Have: Manufacturing...Senior
Lutz
Omaha, NE2 days ago - Valmont Industries is seeking an Intermediate Auditor to support SOX compliance and risk-based internal audits across U.S. and select global operations. You will execute audit procedures, document controls, and communicate results, reporting to the Audit Manager. This role...Suggested
- EAD in Omaha, NE is seeking a Senior Controls Engineer to lead control system projects, mentor team members, and ensure high-quality design and implementation standards. The ideal candidate will have at least 10 years of experience in controls engineering, including strong...Senior
- A global control systems integration firm in Omaha seeks a Project Engineer to lead control system projects. The ideal candidate will have a Bachelor of Science in Electrical, Mechanical Engineering, or Computer Science with 7+ years of experience, including 3+ in project...SeniorCasual work
- ...leading auditing firm in Omaha, Nebraska is seeking an experienced Auditor to program and direct performance auditing activities. The... ...relevant experience. Responsibilities include evaluating risks and controls and preparing detailed reports for management. Candidates with...SeniorRemote job
- IMEG, formally Northern Engineering & Consulting, Inc., is seeking a Senior Controls Designer based in Omaha, NE, with remote eligibility for candidates in Des Moines, IA, and Minneapolis, MN. This role involves leading the design of industrial automation systems, collaborating...SeniorRemote job
$78.54k
...make you a natural fit for #TeamFirstInterstate. SUMMARY The Senior Internal Auditor assists the Company in accomplishing its strategic... ...the organization's governance, risk management, and internal controls. This position performs internal audit work for all areas of...SeniorFirst Interstate
Omaha, NE2 days ago- First Interstate Bank is looking for an Internal Auditor to evaluate and enhance the effectiveness of governance, risk management, and internal controls. This role involves conducting audits in various company areas and supporting the organization's overall audit plan....
- A staffing company seeks a Senior Internal Auditor in Bellevue. This role involves planning and conducting audits and consulting engagements, requiring strong analytical skills, and a Bachelor's degree in relevant fields. Ideal candidates have 3+ years of audit experience...SeniorRelocation package
- A premier architectural firm in Omaha is seeking an experienced Controller to lead their accounting team. The ideal candidate will have at least 7 years of progressive accounting experience, excellent leadership skills, and a strong understanding of financial reporting...Senior
- Conagra Brands in Omaha, NE seeks a leader in regulatory affairs to review, update, and... ...labeling designs for products exported internationally (outside US/Canada). You will guide regulatory... ...cross‑functional projects, and ensure global labeling compliance. You will...Senior
- Position Title Senior Internal Auditor - NE #2266 Relocation No We are looking for a local Internal Auditor. With minimal... ...level audit work individually or as a team leader. Review and evaluate the risks and controls affecting the goals, performance objectives, and...SeniorWork experience placementWork at officeLocal areaRemote workRelocation
$107k - $149k
IMEG Corporation is seeking a Senior Controls Designer based in Omaha, NE. This role involves leading design for automation projects while collaborating closely with engineers. The ideal candidate will have a Bachelor’s degree in Electrical Engineering and at least 7 years...SeniorRemote job- IMEG’s Omaha office seeks a Senior Controls Designer to lead design and delivery of industrial automation projects, from PLC/SCADA to networked control architectures. You’ll collaborate with engineers, support PLC/HMI programming, and provide on-site commissioning as needed...SeniorWork at office
- McCarthy Building Companies, Inc. is seeking an MEP Superintendent - Building Controls to lead mechanical construction and oversee building controls activities. This full-time, site-based position requires experienced leadership to ensure project success and safety. The...SeniorFull time
- PayPal in Omaha, NE is seeking an experienced internal auditor to support the Global Internal Audit Plan with a focus on operational and business audits... ...role involves executing audit assignments, evaluating controls, and communicating findings to stakeholders. You will...
- The Fashion Institute of Design & Merchandising is seeking a Senior Project Accountant to provide analysis, reporting, and oversight of project controls. Responsibilities include supervising junior accountants, maintaining cost estimates, and managing schedules. The ideal...Senior
$137k - $180k
...accounting issues simply and clearly to senior leadership and cross‑functional... ...Strengthen and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate with internal and external auditors to support audits and regulatory...Contract workWork at officeRemote workRelocation package- ...Turner & Townsend is a global professional services company... ...commercial management, controls and performance,... ...seeking an experienced Senior Construction Estimator... ...geographic regions; with internal and external staff. Delivering... ...Cycle Costing models. SOX control...SeniorFlexible hours
Turner & Townsend
Omaha, NE2 days ago - ...Job Description Senior Internal Auditor Location: Bellevue Job Category: Finance / Accounting - Internal... ...gas customers. We are a national leader in wind power and the second-largest utility... ...private industry experience. A mix of SOX testing and internal audit (business process...SeniorRelocation package
Direct Staffing Inc
Bellevue, NE5 days ago - ...an Audit Manager to lead audits across financial and operational controls within a complex manufacturing environment. This role offers... ...7-8 years of audit experience, a strong background in GAAP and SOX, and excellent communication skills. Join a team that values ownership...
- Senior Accountant - Career Path to Controller Hemphill has been engaged to identify the next Corporate Controller of a very impressive and highly profitable... ...opportunities. Work closely with business unit leaders to identify and capitalize on improvement opportunities...SeniorWork at office
- HDR is seeking a Senior Project Accountant in Omaha, Nebraska, to deliver detailed analysis and reporting on project statuses. The ideal candidate will manage various project controls job duties, ensuring strong collaboration with technical and project teams. Excellent...SeniorFull time
- ...Turner & Townsend is a global professional services company... ...commercial management, controls and performance,... ...seeking an experienced Senior Construction Estimator... ...geographic regions; with internal and external staff. Delivering... ...and Estimating team. SOX control...SeniorFull timeFlexible hours
- ...of PLM solutions, ensuring system performance, and creating technical documentation. Excellent communication skills, along with relevant PLM certifications, are preferred for effective collaboration with stakeholders. #J-18808-Ljbffr 5 Star Global Recruitment PartnersSenior
- DSJ Global is seeking a Senior Quality Engineer to lead strategic quality initiatives across manufacturing operations in Omaha. You will drive... ...Responsibilities include leading quality planning, implementing process controls, performing root-cause analysis, and mentoring quality...Senior
- A leading global payments company is seeking an experienced Internal Audit Manager in Omaha. The role involves planning and executing financial and operational audits while leading a team to ensure compliance and efficiency. Applicants should have a Bachelor’s degree in...Home office
ACI Worldwide
Omaha, NE5 days ago - Valmont's Internal Audit team provides valuable... ...into Valmont's global operations and strategic... ...collaborate with leaders across the... ...operations. The Senior Auditor supports Valmont's... ...leading and executing SOX compliance and risk... ...evaluating internal controls, identifying...SeniorTemporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Global Controls Leader. Be the first to apply!
