Top 33 Sox compliance Jobs in Nebraska

Senior Internal Auditor + Manufacturing + Omaha
Lutz and Company —Omaha, NE
- $95,000 - $110,000 a year
- Full-time
- Background check
- CPA
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
Project Cost Controls Analyst (Remote)
SOLV Energy, LLC —Lincoln, NE
- $77,866 - $97,333 a year
- Full-time
- Remote
- Engineering
- Finance
- SQL
- Paid holidays
- Disability insurance
Quick Apply
11d
Director, Finance
Great West, an Old Republic Company —South Sioux City, NE
- $180,000 - $200,000 a year
- CPA
- Office
- Finance
- Health savings account
- Paid holidays
Quick Apply
Division Accounting Manager - Financial Reporting
Selby Jennings —Kearney, NE
- $110,000 - $125,000 a year
- 7 years
- CPA
- ERP systems
- Employee discount
Quick Apply
Senior Relationship Manager – End User Asset Management Governance & Vendor Management
BMO Financial Group —Omaha, NE
- $112,200 - $209,000 a year
- Full-time
- Office
- 3 years
- Finance
- Health insurance
- Tuition reimbursement
4d
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Omaha, NE
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Manager, Quality Management
Deloitte —Omaha, NE
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
10d
Manager, Cybersecurity Governance, Risk & Compliance (GRC)
Conagra Brands —Omaha, NE
- $125,400 - $182,900 a year
- Full-time
- Computer Science
- 5 years
- Office
- Employee stock purchase plan
- Health insurance
7d
Staff Auditor
Nelnet —Lincoln, NE
- $55,000 - $60,000 a year
- Full-time
- Customer service
- Writing skills
- Mid-level
- Wellness program
- Health savings account
12d
Intermediate Auditor
Valmont Industries —Omaha, NE
- Full-time
- ERP systems
- Mid-level
- Finance
- Disability insurance
- Health insurance
Division Accounting Manager
Parker Hannifin Corporation —Kearney, NE
- Management
- CPA
- Office
- Employee discount
Senior Auditor
Valmont Industries —Omaha, NE
- Full-time
- CPA
- ERP systems
- Office
- Disability insurance
- Health insurance
Staff Accountant I
Trane Technologies —Hastings, NE
- $45,400 - $80,640 a year
- Full-time
- Pass drug screening
- Data analysis skills
- Office
Director of Finance
Midwest Surgical Hospital —Omaha, NE
- 7 years
- CPA
- Surgery
Quick Apply
Senior Financial Analyst
Embecta —Holdrege, NE
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Property Accountant
Spruce Communities —Omaha, NE
- $65,000 - $70,000 a year
- Full-time
- Background check
- Writing skills
- Mid-level
- Health insurance
- Paid time off
Quick Apply
11d
Experienced Accountant
Osaic —La Vista, NE
- $80,000 - $90,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Senior Manager, Accounting Policy & Internal Controls
Segra —Lincoln, NE
- Full-time
- Hybrid work
- CPA
- Office
- Master's degree
- Health savings account
- Paid holidays
Quick Apply
4d
Senior Accountant
Valmont Industries —Omaha, NE
- Full-time
- Microsoft Outlook
- Research
- Office
- Disability insurance
- Health insurance
Manager, Tax
Shared Services —Omaha, NE
- Full-time
- Oracle
- Research
- Office
- Health insurance
- Dental insurance

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Senior Internal Auditor + Manufacturing + Omaha

Lutz and Company -
Omaha, NE

Quick Apply

Job Details

Full-time
$95,000 - $110,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

Internal controls
CPA
SOX
Bachelor's degree
Manufacturing
Big 4

Full Job Description

We're partnering with a global manufacturing organization seeking a Senior Internal Auditor to join a highly visible team that supports operations across the U.S. and internationally. This is an excellent opportunity for auditors who enjoy understanding how businesses work, evaluating risk, and partnering with leaders to improve processes and controls.

What You'll Do

Perform internal audit and SOX compliance testing across domestic and international operations
Evaluate financial, operational, and compliance-related controls
Review key business processes including inventory, costing, procurement, manufacturing, and ERP systems
Assist with audit planning, fieldwork, testing, and reporting
Identify process improvement opportunities and partner with management on solutions
Travel to operating locations and gain exposure to various areas of the business

What They're Looking For

Required

Bachelor's degree in Accounting, Finance, or related field
Public accounting experience, Big 4 experience strongly preferred
Understanding of internal controls, audit methodology, and risk assessment
Strong communication and organizational skills
Ability to manage multiple priorities and deadlines
Willingness to travel approximately one week per month during peak audit periods

Preferred

CPA or CPA candidate
Manufacturing experience
SOX compliance or internal controls testing experience
Experience with publicly traded companies

If you're looking for an opportunity to expand your business acumen, gain international exposure, and build a long-term career with a respected organization, we'd love to connect.

For confidential consideration, please complete our Lutz application for this role listed on our website: . You can also send your resume to Jana Mustard  at [email protected] . We understand that confidentiality is extremely important, and your resume will NOT be forwarded to our client without your permission.  

Job Number – 3589866LC

#HP

Pay: $95,000.00 - $110,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

sox compliance jobs in nebraska

Senior Internal Auditor + Manufacturing + Omaha

Project Cost Controls Analyst (Remote)

Director, Finance

Division Accounting Manager - Financial Reporting

Senior Relationship Manager – End User Asset Management Governance & Vendor Management

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Manager, Quality Management

Manager, Cybersecurity Governance, Risk & Compliance (GRC)

Staff Auditor

Intermediate Auditor

Division Accounting Manager

Senior Auditor

Staff Accountant I

Director of Finance

Senior Financial Analyst

Property Accountant

Experienced Accountant

Senior Manager, Accounting Policy & Internal Controls

Senior Accountant

Manager, Tax

I want to receive the latest job alert for sox compliance in nebraska

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