- The Hertz Corporation (Oklahoma City, OK)
- …Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be ... flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital programs and… more
- Deloitte (Tulsa, OK)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- Highmark Health (Oklahoma City, OK)
- … professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting **LICENSES or ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Lincoln Financial Group (Oklahoma City, OK)
- …Sponsoring Organizations of the Treadway Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. + Perform ... relationships, while maintaining independence. + Provide subject matter expertise, technical audit proficiency, and professional judgment to assess a broad… more
- American Express Global Business Travel (Oklahoma City, OK)
- …Services, Marketing & Communication, ESG, Facilities, BPO, Consulting, and Tax & Audit Professional Services + **Product, Platform, & Technology** including IT ... but not limited to Merger & Acquisitions, Sourcing operations and improvements, audit responses + Consider GBT's Environmental, Social, and Governance programs in… more
- IGT (OK)
- …open audit issues to ensure closure of action plans. + Ensure audit activities meet acceptable professional standards. + Formulate and develop data-driven ... Auditor will serve as a member of IGT's Internal Audit department providing audit and advisory services....The candidate we are seeking is a seasoned compliance professional with experience in anti-money laundering, third party risk… more
- SitusAMC (Oklahoma City, OK)
- …professional experience in a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning with basic ... related field or equivalent combination of education and experience + Mid-level professional with 2-4 years of industry and/or relevant experience, typically at an… more
- GAF (Tulsa, OK)
- …And under this roof, we protect what matters most. **Summary: I** nternal Audit 's mission is to provide assurance and advisory services across GAF and affiliated ... this evolving team, you'll leverage your business acumen and audit background to identify areas of risk and/or opportunities...+ Experience with SAP a plus + Designation of professional license (CPA, CIA etc.) and/or advanced degree a… more
- KPMG (Oklahoma City, OK)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 111458 - 73 **Function:** Audit **Area of Interest:** **State:** OK **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Wolters Kluwer (Oklahoma City, OK)
- …objectives for the Professional Software suite, in particular our Tax & Audit solutions. The primary goal is to help new hires and existing sales representatives ... responsible for selling into the following markets: accounting and firms, professional CPA practitioners, financial institutions, and other professional services… more
- Deloitte (Tulsa, OK)
- …get an inside look at what it's really like to work for a professional services organization. The Discovery Internship is open to all eligible freshman and sophomore ... Deloitte is like and have the opportunity to build a cross-functional professional network. Additional social activities are planned throughout the internship period… more
- Occidental Petroleum (Tulsa, OK)
- …evaluating audit implications of all new tax legislation. Ensuring appropriate professional development of tax audit team. Performing tax research as needed. ... compliance activities as needed. Providing management with guidance on tax audit implications of transactions. Coordinating with counterparts within the organization… more
- Deloitte (Tulsa, OK)
- …Microsoft OpenText + Correspond with internal and external customers in a timely and professional manner + Support audit response activities as required + Other ... Qualifications Required + Bachelor's degree + 1-3 years of relevant professional experience as a contracts/subcontracts administrator + Experience working through… more
- H&R Block (Tulsa, OK)
- **516768BR** **Title:** Pre-Season Tax Professional **Our Company** **:** At H&R Block, we believe in the power of people helping people. Our defining Purpose is to ... Generate business growth by supporting business to business sales activities + Provide IRS audit support & attend audits as needed + Further develop tax expertise +… more
- KPMG (Oklahoma City, OK)
- **Business Title:** Associate Director - Pricing Solutions ( Professional Services Industry) **Requisition Number:** 110356 - 73 **Function:** Business Support ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Ford Motor Company (Oklahoma City, OK)
- …auditor, you will have the opportunity to learn and apply the GAO's risk-based audit methodology to support all aspects of an engagement, from pre-planning to ... audit execution and testing to report publication, including active...all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What… more
- ONEOK, Inc (Tulsa, OK)
- …focused.** **JOB SUMMARY** We are seeking an IT Auditor, Senior to join our Audit team! A successful candidate would have a strong emphasis in cyber security, ... Tulsa, OK. **Job Profile Summary** Conducts an advanced level of corporate audit services Information Technology (IT) audit activities. **Essential Functions and… more
- The Hertz Corporation (Oklahoma City, OK)
- …be tested, coordinates the testing of assigned significant processes/accounts by Internal Audit , assists in the evaluation of the design and operating effectiveness ... provides periodic reporting of gaps to management in conjunction with Internal Audit . Responsibilities include assisting in the annual mapping, risk assessment and… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …data analysis, assessing internal controls and business processes, preparing audit workpapers, and making recommendations for the enhancement of internal ... and company personnel. Identifies and documents internal control deficiencies and other audit observations, exceptions and concerns as well as performs root cause… more
- The Hertz Corporation (Oklahoma City, OK)
- …improvement reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **BUSINESS IMPACT:** ... Contributions:** + Assist in the development of a risk-based audit scope and execute audit procedures for...Degree in Accounting, Finance, or Related Field required; and Professional Certification strongly preferred (CPA, CIA, CISA, etc.) +… more