- 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
- 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
- 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
- CBRE (Oklahoma City, OK)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding of… more
- CBRE (Oklahoma City, OK)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function....part of a team whilst maintaining a positive and professional attitude. - Experience navigating and leading in environments… more
- CBRE (Oklahoma City, OK)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... strong drive for results and quality in accordance with professional standards. CBRE is committed to provide ongoing training...in SOX with extensive knowledge of US GAAP and audit procedures. + Minimum of 6 years of recent… more
- Grant Thornton LLP (Tulsa, OK)
- POSITION SUMMARY: Audit Intern During your internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory, ... treasury, capital expenditures, and other income and expenses Researching audit issues, utilizing electronic data bases, and review-tracking financial information… 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
- 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
- Phillips 66 (Bartlesville, OK)
- …The **IT Auditor** is an integral part of Phillips 66 Internal Audit organization, participating in a broad range of activities covering technology-related ... are based on individual skill sets, preferences, and development needs. Internal Audit 's mission is to protect and enhance organizational value by providing… more
- Humana (Oklahoma City, OK)
- …community and help us put health first** The Senior Technology Leadership Professional for our SRE (Site Reliability Engineering) Reporting Team is responsible for ... critical to be successful in this role. The Senior Technology Leadership Professional works directly with the Legal, Privacy, Clinical, Provider, Proof of Concept,… 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
- 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
- Wolters Kluwer (Oklahoma City, OK)
- With nearly two centuries of experience, Wolters Kluwer provides information and professional services in the accounting, audit , business, compliance, finance, ... timely basis. \#LI-Remote **DUTIES & RESPONSIBILITIES** **Internal Control & Audit ** + Assist in performing the annual Financial and...applications. + Assist in the development of the annual Audit Program as agreed with the VP of Internal… more
- Wolters Kluwer (Oklahoma City, OK)
- …nearly two centuries of experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, ... **Experience:** + **MUST HAVE** _Degree in Graphic Design_ or equivalent professional experience in Graphic Design. + Minimum required 3 years of experience in… more
- CBRE (Oklahoma City, OK)
- …**About the role** The CBRE Design Collective (DC) is responsible for performing audit services related to Energy and Sustainability needs of CBRE clients. This ... of the DC in their efforts to perform/ execute the audits. The audit types range from Assessments, ASHRAE Audits, Decarbonization Audits, Water and Waste audits.… more
- Wolters Kluwer (Oklahoma City, OK)
- …nearly two centuries of experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, ... healthcare, legal, risk, and tax industries. Founded in 1836, we offer expert solutions backed by deep domain knowledge and specialized, intelligent technology to help clients make important decisions. **Wolters Kluwer CPESG, TeamMate** division is looking for… more