Top 18 Sr it internal auditor Jobs in Nebraska

Sr IT Internal Auditor
ACI Worldwide —Nebraska
- Full-time
- Hybrid work
- Mid-level
- Office
- 3 years
10d
Sr. Finance Business Analyst
The Reserves Network Inc —Omaha, NE
- $95,000 - $125,000 a year
- 5 years
- Finance
- SQL
- Paid holidays
- Health insurance
Quick Apply
10d
Sr Auditor
paypal —Omaha, NE
- $84,500 - $127,600 a year
- Full-time
- Hybrid work
- CPA
- Research
- Mid-level
- Health insurance
- Paid time off
Internal Auditor II - Compliance
First National Bank of Omaha —Omaha, NE
- $63,288 - $104,425 a year
- Email
- Hybrid work
- Mid-level
- Office
- Analysis skills
- Health savings account
- Disability insurance
Manager - Cyber Resilience
CVS Health —Lincoln, NE
- $83,430 - $222,480 a year
- Full-time
- High school diploma or GED
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Specialist, Risk and Compliance Services (Center of Excellence)
Deloitte —Omaha, NE
- $63,000 - $116,000 a year
- Full-time
- Microsoft Outlook
- Research
- Mid-level
9d
Sr. Manager, Environmental Health & Safety
BD —Broken Bow, NE
- Bachelor of Science
- Ability to climb stairs
- 8 years
Director of Risk and Compliance - Partner Banking
CORE BANK —Omaha, NE
- Full-time
- Office
- 3 years
- Finance
Quick Apply
Manager, Quality Management
Deloitte —Omaha, NE
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
10d
Plant Controller - International Spices
Woodland Foods —Fremont, NE
- Full-time
- Oracle
- CPA
- 5 years
5d
Specialist Manager, Engagement Matters
Deloitte —Omaha, NE
- $93,000 - $171,300 a year
- Full-time
- CPA
- 5 years
- Research
Specialist Manager, Risk and Compliance Services (Conflicts CoE)
Deloitte —Omaha, NE
- $93,000 - $171,300 a year
- Full-time
- CPA
- 5 years
- Research
Assistant Controller
Epsen Hillmer Graphics Co —Omaha, NE
- Full-time
- Writing skills
- ERP systems
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
8d
Financial Controller
Etheridge Pipeline & Conduit —Omaha, NE
- $95,000 - $140,000 a year
- Full-time
- Background check
- CPA
- 5 years
- Health insurance
- Dental insurance
Head of Financial & Regulatory Reporting Team
American Life Financial Partners, LLC. —Lincoln, NE
- $150,000 - $175,000 a year
- Full-time
- Microsoft Excel
- Oracle
- CPA
Quick Apply
11d
Manager, Tax
Shared Services —Omaha, NE
- Full-time
- Oracle
- Research
- Office
- Health insurance
- Dental insurance
Senior Healthcare Internal Audit Consultant
Banner Health —Lincoln, NE
- $43.77 - $72.95 an hour
- Full-time
- Hybrid work
- HIPAA
- Master's degree
- Analysis skills
- Health insurance

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Sr. Finance Business Analyst
The Reserves Network Inc —Omaha, NE
Translate business needs into user stories, functional specifications, and technical documentation. Bachelor's degree in Accounting, Finance, Business,…
$95,000 - $125,000 a year
Quick Apply
10d
CBGC Senior Control Testing Analyst - Omaha, Nebraska
PenFed Credit Union —Omaha, NE
Experience with GRC tools (e.g., Archer), workflow/case tools, and reporting/dashboard tools (e.g., Power BI/Tableau) preferred.
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Information Technology Director
Franklin County Auditor —Columbus, OH
As required by state law, we proudly license dogs, recognizing the significance of responsible pet ownership within our community. Why should you work here?
From $110,000 a year
6d
Sr. Quality Manager
Mistras Group, Inc.-Shop —Heath, OH
Employees may use designated smoking areas (if established) in accordance with applicable state and local law. ASQ CMQ/OE, CQE, and Lead Auditor certifications.
7d

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sr it internal auditor jobs near nebraska

Sr IT Internal Auditor

ACI Worldwide -
Nebraska

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Job Details

Full-time
10 days ago

Qualifications

IT department experience

Full Job Description

Job Summary:
The Senior IT Internal Auditor will evaluate complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Will conduct audits and provide assessments of operational, financial, and/or systems across all of ACI's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited. The auditor must work well within a team to collaborate with clients both internal and external to the organization.

Note: This is a hybrid role expected to work in the Elkhorn office an average of 2.5 days/week.

Job Responsibilities:

Prepare an IT audit engagement plan, set audit objectives, and develop an audit program of test procedures based upon a scope of work defined by risk assessment, the existing internal control environment, and current specific control issues to be addressed. Executes internal audits within established business process controls, ensuring all audit timelines are met in accordance with schedule.
Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses.
Coordinate the process walk through and controls testing; collect and analyze test results against established controls.
Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of control systems, efficiency in the performance of activities, and compliance with any applicable laws and regulations
Position requires IRS Suitability Risk Investigation, i.e. subject to personnel security background investigation requirements.
Perform other duties as assigned.

Knowledge, Skills and Experience required for the job:

Bachelor's degree and/or equivalent work experience.
3+ years related experience in Information Technology/Systems Mgmt.

Preferred Knowledge, Skills and Experience needed for the job:

Degree in Information Systems Management, Business Management, Accounting, or equivalent preferred.

Work Environment:

Standard work environment; hybrid of office and remote work

Core Capabilities:

We seek colleagues who embody our core capabilities — these shape our culture and enable us to make a meaningful impact together:

Ensure Accountability: holding self and others accountable to meet commitments.
Drives Results: consistently achieving results, even under tough circumstances.
Customer Focus: building strong customer relationships and delivering customer-centric solutions.
Cultivate Innovation: creating new and better ways for the organization to be successful.
Collaborates: building partnerships and working collaboratively with others.
Courage: stepping up to address difficult issues, saying what needs to be said.

Applicants must be currently authorized to work in the US on a full-time basis. This position does not offer sponsorship for employment visa status or work permit now or in the future.

I n return for your expertise, we offer opportunities for growth, career development, and a competitive compensation and benefits package—all within an innovative and collaborative work environment.

Are you ready to help us transform the payments ecosystem? To learn more about ACI Worldwide, visit our web site at www.aciworldwide.com or careers.aciworldwide.com , requisition #19646

ACI Worldwide is an AA/EEO employer in the United States, which includes providing equal opportunity for protected veterans and individuals with disabilities, and an EEO employer globally.

Important Notice About Recruitment Scams
Job seekers should be aware of ongoing recruitment scams where individuals or organizations impersonate legitimate companies to offer fake job opportunities. These scams often involve requests for personal information, payments, or interviews through unofficial channels. Please be cautious and verify any communications claiming to be from our company ( www.aciworldwide.com / @aciworldwide.com).

The ACI Worldwide recruitment team will always follow official channels and will never request payment.

#LI-LL1

#LI-Omaha

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Refine Your Search

sr it internal auditor jobs in nebraska

Sr IT Internal Auditor

Sr. Finance Business Analyst

Sr Auditor

Internal Auditor II - Compliance

Manager - Cyber Resilience

Specialist, Risk and Compliance Services (Center of Excellence)

Sr. Manager, Environmental Health & Safety

Director of Risk and Compliance - Partner Banking

Manager, Quality Management

Plant Controller - International Spices

Specialist Manager, Engagement Matters

Specialist Manager, Risk and Compliance Services (Conflicts CoE)

Assistant Controller

Financial Controller

Head of Financial & Regulatory Reporting Team

Manager, Tax

Senior Healthcare Internal Audit Consultant

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