- 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
- 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
- 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
- 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