- 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
- 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
- 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
- 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
- Merck (Oklahoma City, OK)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... of evolving industry and regulatory trends/regulations. + Obtain and maintaining auditor qualification through on-going training and continuing education programs to… more
- Lincoln Financial Group (Oklahoma City, OK)
- …required SEC filings. This requires a high level of coordination with many internal and external parties at various levels. This position will also provide oversight ... Generally Accepted Accounting Principles (GAAP) + Work closely with External Auditor in completing financials, formulating new/updating existing disclosures and as a… more
- CBRE (Oklahoma City, OK)
- …a project manager to ensure cradle to grave success. + Train and manage internal CBRE staff, coordinate deliverables with account teams and clients. + Lead auditors, ... Energy Manager (CEM), Certified Carbon Auditing Professional (CAP), or Certified Energy Auditor (CEA) required. + Minimum 3-5 years of performing Energy Audits, or… more
- Marriott (Oklahoma City, OK)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP, CIPPT, CIPPM) ... ensure completion of any projects on schedule. + Collaborates with internal partners and stakeholders to support business/initiative strategies + Communicates… more
- GovCIO (Oklahoma City, OK)
- …Information System Security Profession (CISSP) + Certified Information Systems Auditor (CISA) + Certified Authorization Professional (CAP) **Clearance Required** ... factors, including market location, job-related knowledge, skills, education, experience, and internal equity. The total compensation package for this position may… more
- Lumen (Oklahoma City, OK)
- …of the Quarterly and Annual Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist with the preparation of the ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues +… more
- Marriott (Oklahoma City, OK)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP, CIPPT, CIPPM) ... ensure completion of any projects on schedule. + Collaborates with internal partners and stakeholders to support business/initiative strategies + Communicates… more