- Lincoln Financial Group (Oklahoma City, OK)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Paycom Online (Oklahoma City, OK)
- …concepts to scenarios encountered, while identifying potential issues. As part of Paycom's Internal Audit Department, the Internal Auditor is responsible for ... performing and completing internal audits, as part of the internal audit plan. This responsibility includes performing internal audit procedures and… more
- Lumen (Oklahoma City, OK)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… 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 ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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 ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Nelnet (Oklahoma City, OK)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Federal Aviation 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 ... to determine success in meeting stated goals and objectives. Conducts internal audits of financial/accounting functions to assess quality, deficiencies, and/or… 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
- Federal Aviation Administration (Oklahoma City, OK)
- …of business law; 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3) Completion of the ... this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR; COMBINATION OF EDUCATION AND EXPERIENCE - At least 4… more
- Wolters Kluwer (Oklahoma City, OK)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- RTX Corporation (Oklahoma City, OK)
- …process/assemblies as well as other programs + Obtain AS9100, AS9110 and AS9120 internal auditor certification and implement robust internal and supplier ... audit program What You Will Learn + You'll deepen your understanding of quality standards, regulations, and industry best practices, ensuring compliance with customer requirements, legal obligations, and company policies. + Through performance verifications… more
- Humana (Oklahoma City, OK)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... medical codes (eg, ICD-10-CM/ PCS) to patient records. The Medical Coding Auditor work assignments are varied and frequently require interpretation and independent… more
- The Hertz Corporation (Oklahoma City, OK)
- …+ 2 years of relevant experience preferred + Ability to build and leverage internal and external relationships, facilitate decisions and results at all levels of the ... enterprise, and drive strategies and projects to solution. + Understand basic requirements of the Sarbanes Oxley Act of 2002 + Possess strong analytical and technical skills + Demonstrate effective leadership and communications skills, both written and oral… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our ... a fast-paced environment that is driving high-profile technology-dependent initiatives ( internal and customer-facing), changing business models, and improved efficacy… more
- Veterans Affairs, Veterans Health Administration (Oklahoma City, OK)
- …include examining a variety of financial statements for completeness, internal accuracy, and conformance with uniform accounting classifications and other ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor ."). Note: You must submit transcripts with conferred date of degree… more
- Ryder System (Oklahoma City, OK)
- …follow-up practices **KNOWLEDGE** MS Office; advanced level. MS Project Internal Audit/Corrective Action Systems software (eg JKT); advanced level; preferred. ... Sigma Green Belt (1 Year, preferred). Other ASQ's Certified Quality Auditor (1 Year, preferred). **TRAVEL** 50-75% **\#indexempt** **\#LI-Post** **Job Category:**… more
- Marriott (Oklahoma City, OK)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... modeling to improve threat detection and mitigation. + Manage external and internal threat intelligence partnerships on behalf of the organization. This includes… more
- Marriott (Oklahoma City, OK)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... legal, and technical staff, in both verbal and written forms. + Advise internal stakeholders on threat intelligence best practices and strategies. + Engage in… more
- Marriott (Oklahoma City, OK)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... ensure completion of any projects on schedule. * Collaborates with internal partners and stakeholders to support business/initiative strategies. * Communicates… more