- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administration, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Coinbase (Oklahoma City, OK)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Oklahoma City, OK)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …* Desire to pursue a certification such as Certified Public Accountant or Certified Internal Auditor is preferred. Robert Half is the world's first and largest ... Description We are looking for an experienced Audit Senior to join our team in Tulsa, Oklahoma....Collaborate with teams to complete Sarbanes-Oxley testing and ensure internal controls are effective. * Analyze financial statements to… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Welcome to Loves!** We are looking for an experienced Sr . Cash Auditor to ensure the accuracy of assigned stores cash over/short amounts by making timely and ... valid adjustments. Working with stores and internal departments to ensure compliance with established ...Gift Card, Lotto/Lottery, and Coupons. + Work with Field Auditor counterparts to ensure stores are actively following procedures.… more
- EDB (Oklahoma City, OK)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager** on the Information Security team, you will… more
- GE Aerospace (Oklahoma City, OK)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more
- Highmark Health (Oklahoma City, OK)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL REQUIREMENT:**… more
- Saint Francis Health System (Tulsa, OK)
- …in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 - 4 years related experience inclusive of ... resolution. Maintain an effective information security awareness program and educate internal teams on best practices. Ensures that business and clinical software… more
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