Senior Auditor — Lead Risk & Internal Controls
Physicians Mutual Insurance Company, Inc.
Physicians Mutual Insurance Company, Inc. is seeking a Staff Auditor or Senior Auditor to join our Internal Audit team. You will work across the organization to evaluate processes and internal controls, identify risk and provide practical recommendations. The role involves audit planning, control testing (SOX/MAR), data analysis and collaboration with management, external auditors and regulators. Senior Auditor level may lead audits and guide peers. #J-18808-Ljbffr Physicians Mutual Insurance Company, Inc.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Auditor — Lead Risk & Internal Controls in Omaha, NE vacancy
- ...Industries, Inc. is seeking an experienced Senior Auditor for our Internal Audit team in Omaha, NE. You will lead SOX and risk-based audits across US and select global operations... ...Accounting and Controllership to strengthen controls and business processes. You will plan...SeniorRisk
- A leading recruitment agency is seeking a Senior Internal Auditor for its Omaha, NE office. The ideal candidate will have a Bachelor's degree and over 4 years... ...include performing audits, evaluating risks and controls, and making recommendations for improvements....SeniorRiskRemote jobWork at officeLocal area
- Physicians Mutual is seeking a Staff Auditor or Senior Auditor to join our Internal Audit team. You’ll plan and perform risk-based audits, evaluate internal controls and provide practical... ...regulators. Senior level may also lead audit activities and guide other auditors...SeniorRisk
- Physicians Mutual is seeking a Staff Auditor or Senior Auditor to join our Internal Audit team. Based in Omaha, you... ...business processes and internal controls, perform risk-based audits, and provide... ...the Senior Auditor level, you may lead audit activities, develop scope,...SeniorRisk
- A leading auditing firm in Omaha, Nebraska is seeking an experienced Auditor to program and direct performance auditing activities. The ideal candidate will have a... ...experience. Responsibilities include evaluating risks and controls and preparing detailed reports for...SeniorRiskRemote job
- ...role sits within a SOX-focused internal audit group, but the work goes beyond compliance. You’ll lead audits from start to finish,... ...operational, and primarily SOX controls Own audits within a quick‑paced... ...site visits to evaluate risk, assess processes, and review...SeniorRisk
Lutz
Omaha, NE15 hours ago - ...and respected companies. Join a strong internal audit team in this diverse and... ...projects when you are ready. Play a lead role on audit projects across the organization... ..., and analyze business processes, controls, and operational risks to identify improvement opportunities...SeniorRisk
- ...Mutual is looking for a Staff Auditor or Senior Auditor to join our Internal Audit team. The level of this position... ...processes and internal controls, identify risk and provide recommendations that... ...responsibilities may also include leading audit activities, developing...SeniorRisk
- ...Senior Internal AuditorAt HDR, our employee-owners are fully engaged in... ...travel destinations!The Senior Auditor will be responsible for... ...processes, systems, and internal controls, as identified within the... ...identify the full range of risks related to accounting practices...SeniorRiskWork at officeLocal area
HDR
Omaha, NE1 day ago - Position Title Senior Internal Auditor - NE #2266 Relocation No We are looking for a local Internal Auditor. With minimal direction,... ...individually or as a team leader. Review and evaluate the risks and controls affecting the goals, performance objectives, and impact...SeniorRiskWork experience placementWork at officeLocal areaRemote workRelocation
$85k - $115k
...Job Description Job Description Senior Internal Auditor – SOX & Controls | $85K–$115K + Bonus | Onsite Lead Audits. Influence Leadership. Drive Control Excellence.... ...and GAAP standards Identify control gaps, risks, and process improvement opportunities Partner...SeniorRiskMonday to FridayThe Reserves Network Inc
Omaha, NE2 days ago- ...Position: Valmont’s Internal Audit team provides valuable... ..., or operations. The Senior Auditor supports Valmont’s Internal Audit function by leading and executing SOX compliance and risk-based internal audits... ...procedures, evaluating internal controls, identifying operational...SeniorRiskFull timeTemporary workRemote work
Valmont Industries
Omaha, NE15 hours ago - Elevate Search Partners is seeking an experienced internal audit professional to join Nebraska’s respected organization. You’ll lead audits touching financial, operational, and compliance areas, owning projects from planning through execution. Collaborate with leaders...Senior
- 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...Senior
- ...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... ...IT, and operations, partnering with leaders to strengthen controls and drive improvement. Expect collaboration across international...SeniorWorldwide
HDR
Omaha, NE3 days ago - Reporting to the Director, Internal Audit, you will lead advisory and assurance engagements focused on security, controls, and risk management across the organization. You will partner... ...and recommendations to middle and senior levels of management.Utilize data analytics...SeniorRiskFull timeWork at officeLocal areaFlexible hours
- ...ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental... ...programs. Liaises with external auditors to communicate information and resolve... ...related audit programs. Serves as lead of Internal Auditors in the field as...SeniorLocal areaNight shift
Penn Entertaiment
Council Bluffs, IA1 day ago $65k
...ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental... ...programs. Liaises with external auditors to communicate information and resolve... ...related audit programs. Serves as lead of Internal Auditors in the field as...SeniorLocal areaNight shiftAmeristar Casino
Council Bluffs, IA2 days ago$65k
...ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental... ...audit programs. Liaises with external auditors to communicate information and resolve... ...and related audit programs. Serves as lead of Internal Auditors in the field as...SeniorLocal areaNight shiftSocket
Council Bluffs, IA3 hours ago- ...Internal AuditorNICO National Indemnity Company is seeking a motivated and analytical Internal Auditor to help strengthen and enhance our internal audit function across... ...valuable insights that support sound risk management, strong controls, and operational excellence. This...RiskFull timeWork at officeImmediate start
National Indemnity Company
Omaha, NE3 days ago - Valmont Industries, Inc. is seeking an Intermediate Auditor to join the Internal Audit team in Omaha. You will support SOX compliance and risk-based internal audits across U.S. and select global operations, documenting controls and communicating results. Collaboration with...Risk
$63.29k - $104.43k
Summary Of The Job The Internal Auditor II - Compliance is responsible for... ...with stakeholders on audit and risk management initiatives to... ...steps. Fieldwork - execute control and compliance testing, ensure... ...Aid Director, Supervisor, or Senior Auditor in updating audit universe...RiskTemporary workRemote work2 days per week3 days per week$63.29k - $104.43k
Summary of the Job The Internal Auditor II - Compliance is responsible for... ...stakeholders on audit related and risk management initiatives to... ...audit. Fieldwork - Execute control and/or compliance testing and... ...Aid Director, Supervisor, or Senior Auditor in updating audit universe...RiskTemporary workRemote work2 days per week3 days per week- ...interested in just that. The Internal Auditor will be responsible for... ...plan. Develops the initial IA risk assessment that forms the basis... ...assessments and Group Risk and Control Framework as inputs for... ...regarding prior exam results. Leads the work streams of the IA teams...RiskFull timeWork experience placementWork at officeImmediate start
- Associated Bank in the United States seeks a Senior First Line Risk Analyst to strengthen risk management practices by leading deposit risk initiatives and ensuring robust controls. You will partner across teams to identify risks, improve processes, and deliver insights...SeniorRisk
- International Executive Service Corps in Omaha, Nebraska is seeking an Underwriter to evaluate medical and financial information to determine risk classifications. You will analyze documents, communicate with various stakeholders, and process cases in a computer environment...SeniorRisk
- HDR is seeking a Senior Internal Auditor to join its Internal Audit team. The role focuses on planning and executing audits across global processes, with the ability to interact with leaders in accounting, finance, operations, and IT. You will document tests, report results...Senior
- First National Bank of Omaha is seeking an Internal Auditor II - Compliance to execute audits timely and effectively. The role demands an experienced... ..., capable of collaborating within a diverse team and driving risk-based improvements. The ideal candidate will hold a business...Risk
- Berkshire Hathaway Homestate Companies in Omaha is seeking an Internal Auditor responsible for executing the internal audit plan across business units. This position requires a Bachelor's degree or equivalent experience, along with audit-related certifications. Candidates...Risk
- 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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor — Lead Risk & Internal Controls. Be the first to apply!
