Internal Audit Associate Governance & Controls
Applied Underwriters
A global risk services firm in Omaha, NE, is seeking an Internal Audit professional to support audit planning and execution. The role requires a Bachelor's in Accounting or related fields and offers competitive benefits, including 100% employer-paid health insurance and a 401(k) plan with a company match. Join a company that values employee innovation and commitment, while also focusing on professional development and growth. #J-18808-Ljbffr
- ...Internal Audit Manager Opportunity The Internal Audit Department... ...whether risks are adequately controlled, and to challenge Executive... ...improve the efficiency of governance processes, risk management,... ...internal audits and their associated team members, amongst a complex...Suggested
- ...achieve their goals. The Internal Auditor is responsible for audit reporting, compliance... ...relationships with Emprise associates, vendors, and... ...Review Evaluate and test controls and regulatory compliance... ...Form-I 9 to the federal government to confirm authorization...Suggested
- ...direction, program and perform professional level audit work individually or as a team leader. Review and evaluate the risks and controls affecting the goals, performance objectives... ...formal written reports, as requested by Internal Audit Department Management, expressing...SuggestedWork experience placementWork at officeRemote work
- ...Responsibilities Support the planning and execution of internal audits and internal control assessments in accordance with professional internal auditing... .... Contribute to evaluating the effectiveness of governance, risk management, and internal control processes. Ensure...SuggestedWork at officeImmediate startFlexible hours
$63.29k - $104.43k
...responsible for the timely execution of assigned audits. The Auditor II is an experienced auditor... ...issues from team members and/or internal business partners. Work with stakeholders... ...execute audit. Fieldwork – Execute control testing and related audit program. Ensure...SuggestedTemporary workWork experience placementRemote work2 days per week3 days per week- ...A 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...Remote work
$90k - $144k
...execute technology and cyber audits across governance, risk management, and... ..., and management to assess controls, identify risks, and provide... ...as COSO and NIST. Apply internal audit methodology and standards... ...status. Current associates who require a workplace accommodation...Temporary workH1bWork at officeMonday to Friday- ...Emprise Bank 2 is seeking an experienced Internal Auditor responsible for audit reporting, compliance review, and support. The ideal candidate has a Bachelor’s degree in accounting or finance with related professional certification. Key tasks include performing risk-based...
$75.19k
...broad and comprehensive risk-based audit work programs as well as... ...adequacy and effectiveness of management controls. Review the suitability of internal control design. Document the results... ...-to-day management of a team of associates. Lead a high performing team...Work at officeFlexible hours$74k - $138k
...Conducts Application Audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution... ...of internal control, risk management, and governance systems and processes to support senior management...Contract workPart timeWork at officeLocal areaShift work- ...Summary of this Position: Valmont's Internal Audit team provides valuable insight into Valmont... ...audit procedures, evaluating internal controls, identifying operational and financial... ...promote effective risk management and governance practices. This position provides...Temporary workRemote work
- ...Corporate Controller Briggs Inc of Omaha - Omaha, Nebraska, United States - Accounting/Finance... ..., and compliance. Develop and implement internal control policies and procedures to... ...GAAP. Coordinate and support the annual audit process, liaising with external auditors...Temporary workWork at officeLocal area
- ...Briggs Inc of Omaha is seeking a Corporate Controller to oversee financial operations and strategy. This key leadership role will ensure financial integrity and optimize financial performance while contributing to organizational growth. Ideal candidates will have a BA...
- ...Internal Audit Manager Powering the world's payments ecosystem – globally, and you power ACI. You'll innovate, collaborate, and grow... ...status, and results. Oversees audit project design, risk and control identification, and the development and execution of risk-based...Full timeHome office
- ...Join our dynamic team as a Corporate Controller, where you will play a pivotal role in overseeing... ...compliance. - Develop and implement internal control policies and procedures to... ...- Coordinate and support the annual audit process, liaising with external auditors...Temporary workWork at officeLocal area
$90k - $95k
...application process. Accounting Controller Full Time Omaha, NE, US 30+... ...property management, association management, commercial sales... ...Design, implement and maintain an internal control framework to safeguard... ...control environment and oversee audit processes, including...Full time- ...Institute of Management Accountants, Inc. is seeking a Corporate Controller to oversee financial operations and strategy. The role is vital in ensuring financial integrity and optimizing financial performance. Key responsibilities include developing accounting procedures...
- ...basis for comparison and evaluation for accounting monitoring controls of key metrics. This position is also responsible for... ...direct or indirect reports · Up to 10% travel (domestic and international) including overnight stays · This position assists the controllership...Temporary workWork at officeRemote workNight shift
$137k - $183k
...Description Summary The Senior Government Accounting Manager is a key... ...Disclosure Statement as well as internal special projects as needed.... ...(DCMA) and Defense Contract Audit Agency (DCAA) personnel. The... ...development, and sustained change control. Demonstrated ability to lead...Permanent employmentContract workFor contractorsRemote workHome officeRelocation package- ...Briggs Inc of Omaha is seeking a Corporate Controller to oversee financial operations and strategy. This leadership role involves ensuring financial integrity and managing fiscal performance while optimizing organizational growth. The ideal candidate will have a BA/BS...
$90k - $100k
...Services. Position Description: The Assistant Controller is responsible for the general ledger,... ...The person in this role will coordinate internally with field operations and department... ...of information for the annual financial audit and tax return Assist in the development...Full time- ...Accounting & Finance Assistant Controller Opportunity This diversified agricultural leader is seeking to strengthen its accounting and... .... The company is expanding through acquisitions, has an international presence, and ranks in the top 10% of its industry. The ideal...
$98.56k - $168.96k
...At Associated Bank we strive to create an inclusive culture where different... ...for executing risk and control routines specific to deposit... ...operational procedures, and internal risk frameworks. This position... ...issues, customer complaints, and audit/exam findings to improve...- ...teamwork, and collaboration. This position will allow you to be challenged while working alongside an impressive accounting manager and controller who are sure to accelerate your learning and professional development. Responsibilities Accounting Financial reporting Financial...
$150k - $200k
...Corporate Controller with path to CFO $150 - $200K Step into this attractive career opportunity as the Corporate Controller, with a clear path to the CFO position! Join a highly profitable, mid-sized company with industry leadership and a strong reputation. Collaborate...Work at office- ...Charles Schwab in Omaha is seeking a Senior Manager for Supervisory Risk Management. This role focuses on regulatory risk management and control issues within the Investor Services/Branch business unit, emphasizing risk identification and control testing. The ideal candidate...
- ...Hemphill has been exclusively engaged by a successful and long‑standing company as they search for a Corporate Controller to join their team who will be the successor to the CFO. In this position you will take ownership of all aspects of accounting, financial reporting...
- ...Hemphill Search Group, Inc. is seeking a Corporate Controller for a long-standing company in Omaha, Nebraska. The ideal candidate will take ownership of all accounting aspects and will partner closely with the CFO and Executive Team to lead strategic initiatives and improve...
$160.3k - $272.51k
...acceptance within established governance frameworks Evaluate... ...direct activities to address control gaps using deep knowledge of... ...trusted relationships with legal, audit, finance, enterprise risk, and... ...operational risk identification, internal controls, scenario analysis,...Temporary workWork experience placement- ...the engagement meeting with audit team members and share your... ...variety of industries like Government, Nonprofit and Closely Held... ...fieldwork to improve client internal controls and accounting procedures.... ...typical day as an Audit Senior Associate in Omaha, Nebraska might include...H1bRemote workWork visa
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