- Coinbase (Oklahoma City, OK)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Oklahoma City, OK)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- FranklinCovey (Oklahoma City, OK)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Western Digital (Oklahoma City, OK)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- CVS Health (Oklahoma City, OK)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
- Indeed (Oklahoma City, OK)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Oklahoma City, OK)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- ManpowerGroup (Tulsa, OK)
- …statements, ensuring accurate and timely reporting. + Support internal and external audit requests and maintain compliance with SOX and internal control ... of a global, multi-location, multi-entity organization. This role focuses on SOX , audits, close, financial reporting, consolidation & legal entity reporting, and… more
- Sprinklr (OK)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Cardinal Health (Oklahoma City, OK)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more