- Paycom Online (Oklahoma City, OK)
- …and coordinate security awareness programming, + Facilitate and recommend updates to IT controls , procedures, and policies. + Assess compliance with policies ... CISM, CISSP, etc.) preferred** **PREFERRED QUALIFICATIONS** **Education/Certification:** + **3+ years of** ** IT risk management, IT audit, or regulatory… more
- Paycom Online (Oklahoma City, OK)
- **Job Purpose:** The Application Systems Analyst SR is a senior -level role that analyzes, designs, supports, and documents computer information systems, serving ... who can work well in a team environment, partner closely with IT Business Analysts, and confer daily with supporting teams (Infrastructure, Development, Information… more
- Williams Companies (Tulsa, OK)
- …And you can too, so bring your energy to ours! The Category Manager Sr . is responsible for driving teamwork across our organization to develop supply chain ... + Conducts spend analysis and develops measurable supplier management and risk mitigation processes + Other duties as assigned Education/Years of Experience:… more
- Expand Energy Corporation (Oklahoma City, OK)
- …execute comprehensive IT audits, including integrated audits, focusing on general IT controls , application controls , and security across various systems ... is designed for a seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most vital technology… more
- Prime Therapeutics (Oklahoma City, OK)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Two95 International Inc. (Oklahoma City, OK)
- …with SOX/SOC/ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, ... and other compliance activities. + Assist in implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for projects. + Engage in… more
- Cardinal Health (Oklahoma City, OK)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Oklahoma City, OK)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Oklahoma City, OK)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Oklahoma City, OK)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
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