- 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 ... external auditors **What We're Looking For:** + 3+ years of experience in IT internal audit department of a large publicly traded company + BA/BS in Business… more
- Lumen (Oklahoma City, OK)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- RTX Corporation (Oklahoma City, OK)
- …process/assemblies 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… more
- Marriott (Oklahoma City, OK)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more