Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Auditor

Fashion Institute of Design & Merchandising

HDR is seeking a Senior Internal Auditor to join its global Internal Audit team. You will partner with leadership to evaluate the design and effectiveness of business processes, controls, and IT systems across the enterprise. Travel is involved and the role reports to the Internal Audit Manager. The successful candidate will have 3-5 years in internal or external audit, a Bachelor's in Accounting, strong knowledge of COSO frameworks, and professional designations such as CPA, CIA, CISA or CISM. #J-18808-Ljbffr

Vacancy posted 7 hours ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Omaha, NE vacancy
  •  ...minimize risk. Prepare formal written reports, as requested by Internal Audit Department Management, expressing opinions on the adequacy...  .... This would include support work provided to the external auditors. Provide training and direction to Internal Auditing staff. Travel... 
    Suggested
    Work experience placement
    Work at office
    Remote work

    Axius

    Omaha, NE
    1 day ago
  •  ...HDR, Inc. is seeking a Senior Internal Auditor based in the United States to join our global internal audit practice. You will plan and execute audits covering accounting, IT, and operations, partnering with leaders to strengthen controls and drive improvement. Expect... 
    Suggested
    Worldwide

    HDR

    Omaha, NE
    1 day ago
  •  ...of the Berkshire Hathaway group of Insurance Companies, provides opportunities for professionals interested in just that. The Internal Auditor will be responsible for executing the internal audit ("IA") plan spanning across 11 business units that underwrite across 58 legal... 
    Suggested
    Full time
    Work experience placement
    Work at office
    Immediate start

    National Indemnity Company

    Omaha, NE
    1 day ago
  •  ...excited to apply your leadership qualities and be a contributor on a global stage with an international audit practice. Our Internal Audit team is seeking a driven Senior Internal Auditor who is passionate about partnering with our leadership teams to make our business... 
    Suggested
    Full time
    Work at office
    Local area

    HDR

    Omaha, NE
    4 days ago
  •  ...leadership across a complex manufacturing environment role with our client. What You’ll Be Doing This role sits within a SOX-focused internal audit group, but the work goes beyond compliance. You’ll lead audits from start to finish, owning scope, execution, and... 
    Suggested

    Lutz

    Omaha, NE
    3 days ago
  • $65k

     ...of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies...  ...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents... 
    Local area
    Night shift

    Ameristar Casino

    Council Bluffs, IA
    5 days ago
  •  ...of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies...  ...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents... 
    Local area
    Night shift

    Penn Entertaiment

    Council Bluffs, IA
    4 days ago
  • $65k

     ...of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies...  ...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents... 
    Local area
    Night shift

    Ameristar Casino Hotel Council Bluffs

    Council Bluffs, IA
    4 days ago
  •  ...Senior Internal Auditor We are looking for a savvy Senior Internal Auditor, preferably with experience working for a Big 4 firm, to join our team to plan and conduct operational, financial and compliance audits within Puget Sound Energy. The individual joining our... 

    Direct Staffing Inc

    Bellevue, NE
    3 days ago
  •  ...into the EPM applications.Develop and maintain strong relationships with stakeholder groupsCommunicate and collaborate with various internal teamsAbility to collaborate with teammates and stakeholders to evaluate and refine technical processes and business objectives,... 
    Immediate start

    HDR

    Omaha, NE
    1 day ago
  •  ...and issues with applications, including escalation of issues to Oracle Support and/or external vendorPresent system changes to the internal Change Advisory Board (CAB)Develop and maintain EPM Financial ReportsSmart View - support install of Excel add-in with end users,... 
    Immediate start

    HDR

    Omaha, NE
    9 hours ago
  • $100k - $165.6k

     ...that assess the effectiveness of governance, risk management, and internal controls. You partner with business leaders, risk and...  ...alignment with the Internal Audit Plan.Manage and develop a team of auditors, including assigning engagement responsibilities, setting performance... 
    Full time
    Temporary work
    H1b
    Work at office
    Monday to Friday

    Fiserv

    Omaha, NE
    2 days ago
  •  ...every week between labor day and memorial day. We also have strong benefits with a 401k w/ match.We are looking for an experienced auditor to jump into a manager/supervisor position. We want someone who is comfortable leading financial statement and/or employee benefit... 

    CyberCoders

    Omaha, NE
    2 days ago
  •  ...entities. You will build trusted relationships with stakeholders, auditors, and partner agencies to ensure accurate and timely financial...  ...processes and reconciliations.Ensure all financial reports and internal control documentation comply with applicable laws, regulations,... 
    Full time
    Work at office
    Flexible hours
    3 days per week

    Olsson

    Omaha, NE
    3 hours ago
  • $64k - $95k

     ...and audit requirements. Ensure all supporting documentation is complete, clear, and able to stand alone. Support the preparation of internal and external financial statements in compliance with Generally Accepted Accounting Principles and other regulatory requirements.... 
    Temporary work
    Work at office
    Local area
    Flexible hours

    Socket

    Omaha, NE
    4 days ago
  • JOIN US! The best landscape employer in Omaha, Nebraska! Job Duties: Follows instructions given by the crew leader and landscape manager. Properly and safely operates equipment. Seeks to master the basic skills of landscape installation. Completes assigned tasks efficiently...

    Gabriel Group

    Omaha, NE
    9 hours ago
  • $23 - $25 per hour

     ...system and maintain related ledger accounts Billing & Accounts Receivable Prepare invoices, monitor payment status, coordinate with internal teams, and accurately code payments Monthly Accounting Support Enter data and assist in completing recurring monthly accounting... 
    Hourly pay
    Work at office
    Remote work
    Work from home

    Interstates

    Omaha, NE
    4 days ago
  •  ...quarterly and annual P&L statements, cash flow projections, and balance sheets for all entities. Design, implement and maintain an internal control framework to safeguard company assets and ensure data integrity. Lead and manage the annual budget and forecasting... 
    Full time
    Live in

    PJ Morgan

    Omaha, NE
    1 day ago
  • $22 per hour

     ...company as assigned. Ensure all transactions are properly recorded as per established guidelines. Follow all procedures relating to internal accounting in order to maintain the company’s financial security. Review, research, reconcile, and assure the accuracy of... 
    Hourly pay
    Casual work
    Work at office
    Local area
    Immediate start
    Monday to Friday

    The H+H Group

    Omaha, NE
    9 hours ago
  •  ...accuracy Oversee accounts payable for the credit union and affiliated entities Prepare and support monthly financial statements and internal reporting Support audits and regulatory examinations by gathering documentation, responding to requests and independently... 
    Shift work

    Gallup

    Omaha, NE
    20 hours ago
  • Company: NICO National Indemnity Company. About the Role The Accounting Specialist prepares daily deposits and prints and mails outgoing checks for all companies. Responsible for coding and balancing all daily cash transactions for assigned companies, with minimal supervision...
    Full time
    Work experience placement
    Work at office
    Immediate start
    Flexible hours

    National Indemnity Company

    Omaha, NE
    2 days ago
  • Job Description Job Title: Audit Manager Location: Near Omaha, NE (Onsite with Hybrid Flexibility) Overview: A well-established and highly respected public accounting firm near Omaha, NE is seeking an experienced Audit Manager to join its growing...
    Local area
    Flexible hours

    gpac

    Omaha, NE
    1 day ago
  •  ...Role Title: Auditor Location: Omaha,NE 68102 Duration: 12 Months Education: Must be Certified Public Accountant. MBA or equivalent in accounting or directly related field. Thorough knowledge of generally accepted accounting principles and generally accepted... 
    For contractors
    Work at office
    Local area

    eTeam

    Omaha, NE
    2 days ago
  •  ...? Apply now. A Brief Summary of this Position: Valmont’s Internal Audit team provides valuable insight into Valmont’s global operations...  ...within finance, accounting, or operations. The Senior Auditor supports Valmont’s Internal Audit function by leading and executing... 
    Full time
    Temporary work
    Remote work

    Valmont Industries

    Omaha, NE
    3 days ago
  • $80k - $108k

     ...Overview The Auditor shall perform comprehensive analytical, investigative, and financial examination duties in support of the United...  ...factors such as job responsibilities, education, experience, skills, internal equity, market data, applicable collective bargaining... 
    Hourly pay
    Contract work
    Work at office
    Local area

    Amentum

    Omaha, NE
    1 day ago
  • $85k

     ...research AR, AP, payroll, cash application, and transactional issues impacting business unit reporting or performance. Assist with internal and external audit requests, including documentation, account support, inventory testing, and control-related analysis. Identify... 
    Local area

    Informa TechTarget

    Omaha, NE
    9 hours ago
  • Hemphill is partnering with a well-known and respected organization who is adding positive people looking to grow their career! This position will give you the fundamentals for success with one of Omaha’s best companies. If you are looking to get your start in business ...
    Work at office

    Hemphill Search Group, Inc.

    Omaha, NE
    4 days ago
  •  ...billing, percent-complete reporting, and WIP analysis in close partnership with project teams Developing and implementing strong internal controls, accounting policies, and GAAP-compliant procedures Overseeing payroll processing, vendor payments, AP/AR workflows, and... 
    For contractors

    Boyd Jones Construction

    Omaha, NE
    9 hours ago
  • Job Type Full-time Description Are you looking for? Flexibility that fits your life, including work-from-home options Paid time off driven by results and well-being, not a fixed number of days A fun, collaborative environment Support for...
    Full time
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours

    First Insurance Group

    Omaha, NE
    3 days ago
  • $70k - $90k

    *Description* -The Premium Auditor is responsible for conducting both virtual and minimal physical audits of the highest complexity to ensure the accuracy of earned premium risk calculations -This role supports various lines of business with a focus on Workers Compensation... 
    Permanent employment
    Work at office
    Remote work
    Flexible hours

    TEKsystems

    Omaha, NE
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!