ZipRecruiter

Log In

1

Manager Internal Audit Risk Management Jobs in Nebraska

Scoular

Finance Manager - Internal Audit

Omaha, NE

$91K - $121K/yr

Job Responsibilities Enterprise Risk Management * Manage and execute the Enterprise Risk Management ... Internal Audit Plan * Leverage the annual risk assessment to develop, execute, and oversee a risk ...

The Scoular Company

Finance Manager - Internal Audit

Omaha, NE · On-site

$91K - $121K/yr

Job Responsibilities Enterprise Risk Management * Manage and execute the Enterprise Risk Management ... Internal Audit Plan * Leverage the annual risk assessment to develop, execute, and oversee a risk ...

ACI Worldwide

Mgr Internal Audit

Omaha, NE · On-site +1

$96K - $128K/yr

... and strong risk management practices. A typical day at ACI for an Internal Audit Manager is ... Prepares an audit plan, sets audit objectives, and develops an audit program of test procedures ...

ACI Worldwide

Mgr Internal Audit

Omaha, NE · On-site +1

$96K - $128K/yr

... and strong risk management practices. A typical day at ACI for an Internal Audit Manager is ... Prepares an audit plan, sets audit objectives, and develops an audit program of test procedures ...

Monitise

Audit Manager

Omaha, NE

$75K - $129K/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 ...

Fiserv, Inc.

Audit Manager

Omaha, NE · On-site

$75K - $129K/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 ...

First Interstate Bancsystem

Senior Internal Auditor

Omaha, NE · On-site

$80K - $100K/yr

Develops, maintains, and manages audit risk assessments, audit programs, and work papers in assigned areas. * Adheres to the IIA's International Standards for the Professional Practice of Internal ...

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 ...

Brookfield

Risk Analyst

Omaha, NE

Bachelor's degree in risk management, finance, accounting, insurance, business, mathematics, or related field * 2-5 years of experience in risk management, internal audit, compliance, or insurance ...

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 ...

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 ...

First Interstate Bancsystem

Internal Auditor

Omaha, NE · On-site

... risk management, and internal controls. This position performs internal audit work for all areas of the organization to support the Company's overall audit plan. ESSENTIAL DUTIES AND RESPONSIBILITIES

Ameritas

Supervisor, Audit

Lincoln, NE · On-site

$90K - $118K/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 ...

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 ...

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
Finance Manager - Internal Audit

Finance Manager - Internal Audit

Scoular

Omaha, NE

$91K - $121K/yr

Full-time

Posted 18 days ago

Scoular rating

4.2

Company rating: 4.2 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

Job description

The Finance Manager, Internal Audit leads the Enterprise Risk Management (ERM) program and the execution and oversight of the annual internal audit plan, working in close partnership with the Company's co-source internal audit service provider. This role partners with leaders across the organization to assess and evaluate risks and controls, and to identify practical recommendations and opportunities for improvement. As a trusted advisor, the Finance Manager, Internal Audit brings a risk-based perspective that strengthens decision-making and supports the long-term, sustainable growth of the organization. This role has broad exposure to organizational and executive leadership and will report directly to the Corporate Finance Director.

Job Responsibilities

Enterprise Risk Management

  • Manage and execute the Enterprise Risk Management (ERM) program, including the annual enterprise risk assessment, period risk reviews, and related communication and reporting to leadership and risk owners and teams.
  • Partner with risk owners across the business to identify, evaluate, prioritize, and monitor key enterprise risks, and to track mitigation actions.
  • Maintain and enhance the ERM framework, tools, and reporting to ensure risk insights remain relevant and aligned to the Company's strategy.

Internal Audit Plan

  • Leverage the annual risk assessment to develop, execute, and oversee a risk-based annual internal audit plan spanning operational, financial, and compliance audits and reviews.
  • Direct day-to-day coordination with the co-source internal audit service provider including scoping, scheduling, resourcing, and timely delivery of engagements.
  • Execute and manage audit projects, assessments and control testing to ensure audit coverage.

Business Partnering

  • Build trusted relationships the organization to understand and evaluate processes and the control environment, and to assess the design and effectiveness of risks and controls.
  • Identify recommendations and opportunities for process improvement, efficiency, cost savings, and stronger controls, and influence business leaders to act on them.
  • Support internal controls awareness, training, and self-assessment programs that strengthen a culture of accountability and stewardship.
  • Serve as a resource on emerging risks, new initiatives, system implementations, and significant business changes.
  • 8+ years of demonstrated experience in Audit, Accounting and/or Finance roles; within commodity related industry a plus.
  • Bachelor's degree in Finance and/or Accounting with experience in Internal Audit or Risk Management.
  • Execution-oriented, self-starter focused on process improvement, driving results and strong communication skills.
  • Strong analytical skills with the ability to inform data-driven decision-making.
  • High ability to support the business, to anticipate issues, and to support informed decision-making with fact-based analytics.
  • Capability to effectively build relationships with key partners and work cross-functionally across multiple levels of the organization.
  • Familiarity with ERP systems (i.e. Workday Financials).

Preferred

  • CPA or CIA preferred
  • Public accounting experience preferred

What Scoular employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply