- IGT (OK)
- Senior Internal Auditor Location: CO Statewide, CO, USWA Statewide, WA, USIA Statewide, IA, USAZ Statewide, AZ, USNY Statewide, NY, USAL Statewide, AL, USGA ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- 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
- Amentum (Oklahoma City, OK)
- …+ Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... The **Cybersecurity Auditor ** is a remote-telework position that supports our...**US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on… 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
- Wolters Kluwer (Oklahoma City, OK)
- …& COMPETENCIES** + Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… more
- Prime Therapeutics (Oklahoma City, OK)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- US Army Training and Doctrine Command (Fort Sill, OK)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... and collections, and failed intermediate documents. Manage risk management internal controls. Requirements Conditions of Employment Qualifications Who May Apply:… more
- The Bama Companies, Inc. (Tulsa, OK)
- …FSPCA certification, and a range of other certifications such as Certified Internal Auditor , CIP/Fluid Systems Certified, GMP Audit Certified, Micro Certified, ... with FDA and/or USDA Rules and Regulations + * FSPCA certified + * Certified Internal Auditor + * CIP/Fluid Systems Certified + * GMP Audit Certified + * Micro… more
- ManpowerGroup (Tulsa, OK)
- …Sigma Certification + One or more of the following certifications: Certified Internal Auditor , CIP/Fluid Systems Certified, GMP Audit Certified, Micro Certified, ... Sensory Certified ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all… more
- Humana (Oklahoma City, OK)
- …**Where you Come In** Humana is looking for an experienced medical coding auditor to handle provider disputes in a result-oriented and metrics-driven environment. If ... and rewards performance, then you should strongly consider the Outpatient Coding Auditor (Surgical Specialty, Outpatient Surgery Coding, E&M and APC) - PPI Coding… 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 ... Assignments are based on individual skill sets, preferences, and development needs. Internal Audit's mission is to protect and enhance organizational value by… more
- Kinseth Hospitality Companies (Tulsa, OK)
- …reservations via telephone, computer and in writing. + Answers and routes internal and external phone calls in an articulate, friendly manner using prescribed ... procedures. + Posts charges such as hotel room, food, liquor, or telephone to ledger. + Deposits guests' valuables in hotel safe or safe deposit box. + Maintains the shift-to-shift log accurately to ensure proper communication between shifts is maintained. +… 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
- CBRE (Oklahoma City, OK)
- …to projects work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables with account teams ... Environmental Studies. *5 to 7 years Performing Energy Audits, Certified Energy Auditor , or equivalent. *Certified Energy Manager (CEM) or Certified Energy … more
- The Hertz Corporation (Oklahoma City, OK)
- …to be tested, coordinates the testing of assigned significant processes/accounts by Internal Audit, assists in the evaluation of the design and operating ... effectiveness of internal financial controls and the assessment of deficiencies identified,...+ Financial and business acumen + Knowledge of external auditor requirements and reporting + Strong communication skills, written… more
- CBRE (Oklahoma City, OK)
- …Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As ... the FRM REI Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI. S/he will ensure… more
- ASCO Aerospace USA (Stillwater, OK)
- …development and implementation of AS9100 procedures, First Article Inspection, and internal audits of products and systems. Coordinates and implements continuous ... continuous improvement in products and processes to meet the requirements for internal and external auditing. + Responsible to implement and maintain quality systems… more
- Marriott (Oklahoma City, OK)
- …including Certified Information Systems Security Professional (CISSP), PCI Internal Security Assessor (ISA), Certified Information Security Manager (CISM), ... or Certified Information Systems Auditor (CISA). + Graduate/post graduate degree. **CORE WORK ACTIVITIES** + Manages information security issue management program… more
- Marriott (Oklahoma City, OK)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more