ZipRecruiter

Log In

1

Manager Internal Audit Risk Management Jobs in Nebraska

Dundee Bank

Internal Audit Manger

Omaha, NE · On-site

$96K - $128K/yr

At our Bank, internal audit is about more than checking boxes-it's about helping protect our ... Two to four years of banking, accounting, compliance, risk management, or auditing experience.

Dundee Bank

Internal Audit Manger

Omaha, NE · On-site

$96K - $128K/yr

At our Bank, internal audit is about more than checking boxes-it's about helping protect our ... Two to four years of banking, accounting, compliance, risk management, or auditing experience.

Monitise

Audit Manager

Omaha, NE

$100K - $165K/yr

Evaluate governance, risk management, and internal control frameworks and recommend control enhancements to mitigate identified risks. * Perform risk assessments, develop audit plans, and prioritize ...

Nationalindemnity

Internal Auditor

Omaha, NE · Hybrid

In this role, you will contribute to the execution of the Internal Audit (IA) plan covering 11 business units and 58 legal entities , providing valuable insights that support sound risk management ...

National Indemnity Company

Internal Auditor

Omaha, NE · On-site

In this role, you will contribute to the execution of the Internal Audit (IA) plan covering 11 business units and 58 legal entities , providing valuable insights that support sound risk management ...

Webforge

Senior Auditor

Omaha, NE · On-site +1

$77K - $95K/yr

... risk-based internal audits across U.S. and select global operations. Reporting to the Audit Manager, this role is responsible for planning and performing audit procedures, evaluating internal ...

Valmont Industries, Inc.

Senior Auditor

Omaha, NE · On-site

$77K - $95K/yr

... risk-based internal audits across U.S. and select global operations. Reporting to the Audit Manager, this role is responsible for planning and performing audit procedures, evaluating internal ...

Ameritas Life Insurance Corp.

Supervisor, Audit

Lincoln, NE · Hybrid

$98K - $129K/yr

Perform day-to-day management of a team of associates. Lead a high performing team through ... Independently prepare enterprise-wide risk assessment and internal audit plans. * Complete required ...

Conagra Brands

Financial Analyst, Internal Audit

Omaha, NE · Hybrid

$64K - $95K/yr

Reporting to the Internal Audit Manager, you will complete financial, operational, and compliance ... You will evaluate risk, strengthen internal controls, and partner with business stakeholders to ...

Union Bank & Trust Company

Senior Staff Auditor

Lincoln, NE · Hybrid

$76K - $95K/yr

... risk management and operations. Essential Functions: * Independently execute assigned audit procedures across bank and wealth management areas in alignment with the internal audit plan. * Assess ...

Union Bank & Trust Company

Senior Staff Auditor

Lincoln, NE · On-site

$76K - $95K/yr

... risk management and operations. Essential Functions: * Independently execute assigned audit procedures across bank and wealth management areas in alignment with the internal audit plan. * Assess ...

Boys Town

Manager Risk Management & Safety

Omaha, NE · On-site

Performs risk analysis and evaluates the FFBH's property and liability exposure. * Counsels the FFBH's management on all aspects of its operations (e.g., insurance, proposed new construction ...

Valmont Industries, Inc.

Intermediate Auditor

Omaha, NE · On-site

The Intermediate Auditor supports the execution of SOX compliance and risk-based internal audits across U.S. and select global operations. Reporting to the Audit Manager, this role is responsible for ...

next page

Showing results 1-20

All JobsInternal Audit Risk Management JobsManager Internal Audit Risk Management JobsManager Internal Audit Risk Management Jobs in Nebraska

Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

What are popular job titles related to Manager Internal Audit Risk Management jobs in Nebraska? For Manager Internal Audit Risk Management jobs in Nebraska, the most frequently searched job titles are:
What job categories do people searching Manager Internal Audit Risk Management jobs in Nebraska look for? The top searched job categories for Manager Internal Audit Risk Management jobs in Nebraska are:
What cities in Nebraska are hiring for Manager Internal Audit Risk Management jobs? Cities in Nebraska with the most Manager Internal Audit Risk Management job openings:
Manager Internal Audit Risk Management jobs near you

Internal Audit Manger

Dundee Bank

Omaha, NE • On-site

$96K - $128K/yr

Full-time

Re-posted 8 days ago

Job description

Want to Make a Difference in Your Community? Join Us!
 

At our Bank, internal audit is about more than checking boxes-it's about helping protect our customers, supporting our teammates, and strengthening the communities we serve.

As our Internal Audit Manager, you'll work across every area of the Bank to review processes, identify opportunities for improvement, and help ensure we're operating safely, efficiently, and in compliance with banking regulations. This role offers broad exposure to banking operations and the opportunity to build trusted relationships while helping the Bank manage risk and serve our communities with confidence.

What You'll Do:
  • Maintain a comprehensive, risk-based internal audit program.
  • Conduct an annual enterprise-wide risk assessment and recommend an annual audit plan for Audit Committee approval.
  • Independently perform operational, financial, compliance, lending, deposit, branch, and information technology audits.
  • Present audit findings, recommendations, and risk assessments to the Audit Committee and senior management.
  • Monitor management's corrective actions and verify the timely resolution of audit findings.
  • Partner with teams across the Bank to understand processes and identify improvements.
  • Coordinate the activities of third-party internal audit specialists and co-sourced audit providers, as appropriate.
  • Support special projects, risk assessments, and internal reviews.
  • Stay current on banking regulations and industry best practices.
What You'll Bring:
  • Working knowledge of banking operations and internal controls.
  • Understanding of auditing principles and risk assessment methodologies.
  • Knowledge of banking regulations and compliance requirements.
  • Strong analytical and organizational skills.
  • Excellent attention to detail and accuracy.
  • Effective written and verbal communication skills.
  • Ability to maintain confidentiality and exercise sound professional judgment.
  • Ability to work independently and manage multiple priorities.
  • Proficient in Microsoft Office applications and audit management software.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Two to four years of banking, accounting, compliance, risk management, or auditing experience.
  • Community banking experience preferred.
Certifications:

One or more of the following is preferred or willingness to obtain:

  • Certified Internal Auditor (CIA)
  • Certified Bank Auditor (CBA)
  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
apply for this job

Apply