- System One (Tulsa, OK)
- Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information Technology ( IT ... range $90K - $100K per year Essential Functions and Responsibilities + Executes IT audit fieldwork steps on assigned internal audits, Sarbanes-Oxley Section 404 … more
- Lumen (Oklahoma City, OK)
- …the world 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 ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… 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 ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- The Hertz Corporation (Oklahoma City, OK)
- …The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. **What You'll Do:** + Perform risk assessments ... on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans + Assess controls under review, perform audit testing to… more
- ONEOK, Inc (Tulsa, OK)
- …good interpersonal, analytical, oral and written communication, and time management skills. * IT audit experience is preferred but this individual may also be asked ... Conducts an intermediate level of corporate audit services Information Technology ( IT ) audit activities. **Essential Functions and Responsibilities** + Executes … more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours. As Auditor III, you will assess and enhance internal control throughout Williams by identifying risks ... six (6) years' of relevant experience + Preferred: Certified Internal Auditor (CIA) or similar professional accreditation Other Requirements: + Demonstrates… more
- Lincoln Financial Group (Oklahoma City, OK)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Paycom Online (Oklahoma City, OK)
- …potential issues. As part of Paycom's Internal Audit Department, the Internal Auditor is responsible for performing and completing internal audits, as part of ... accounting and/or internal audit experience** + **Industry experience** + **Experience in IT systems and controls and how controls relate to business and operational… more
- Lumen (Oklahoma City, OK)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- The Hertz Corporation (Oklahoma City, OK)
- …customer-facing), changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus areas. The ... collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital programs… more
- Nelnet (Oklahoma City, OK)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Banner Health (OK)
- **Primary City/State:** Arizona, Arizona **Department Name:** IT Identity Access Mgmt-Corp **Work Shift:** Day **Job Category:** Information Technology **Primary ... & experience In accordance with State Pay Transparency Rules. Help lead health care IT into the future. Our Information Technology professionals play a key role in… more
- Marriott (Oklahoma City, OK)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- RTX Corporation (Oklahoma City, OK)
- …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 such as process reviews and… more
- System One (Tulsa, OK)
- …+ Assist in audits by providing necessary documentation and responding to auditor inquiries in a timely manner. + Stay up-to-date with accounting regulations ... development and career growth. System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering… more
- Marriott (Oklahoma City, OK)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... (TTPs), to ensure the organization's defenses remain effective. + Collaborate with IT Teams on escalations, tracking, configuration issues, etc. related to security… more
- Whirlpool Corporation (Tulsa, OK)
- …in Engineering or Science + Certified Six Sigma Green/Black Belt, Quality engineer and Auditor + World Class Manufacturing (WCM) exposure- QA Matrix and S&P Matrix + ... 4+ years experience in Supplier Quality or Quality role in a manufacturing environment + Strong familiarity with quality & problem-solving tools + Outstanding people skills, with the specific ability to interact as a lead player, apply critical thinking and… more
- ONEOK, Inc (Tulsa, OK)
- …and making presentations **Knowledge, Skills and Abilities** + Knowledge of: IT infrastructure environments, local and wide-area networks and application security ... Information Security Manager (CISM) preferred + Certified Information Systems Auditor (CISA) preferred + Certified Secure Software Lifecycle Professional (CSSLP)… more