- Lincoln Financial Group (Oklahoma City, OK)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Oklahoma City, OK)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Lumen (Oklahoma City, OK)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- WM (Oklahoma City, OK)
- …audits to determine compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of internal controls, compliance ... determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus on Environmental compliance. **II. Essential Duties… more
- Carrington (Oklahoma City, OK)
- …team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... + Evaluate and assess evolving business needs, changes in processes and operations , and or special client requirements. + Inform Risk Management's Executive… more
- Nelnet (Oklahoma City, OK)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- Veterans Affairs, Veterans Health Administration (Oklahoma City, OK)
- …of business law A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .")..OR, B. Combination of Education and Experience: at least 4… more
- Marriott (Oklahoma City, OK)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... a sourced environment + Project management skills + Technical infrastructure operations , administration, or engineering background **CORE WORK ACTIVITIES** **Threat … more
- Marriott (Oklahoma City, OK)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... and compliance with standards and expectations + Technical infrastructure operations , administration, or engineering background **CORE WORK ACTIVITIES** + Lead… more
- Marriott (Oklahoma City, OK)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more