- Confluent (Oklahoma City, OK)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- Mathematica (Oklahoma City, OK)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be remote, or ... auditors, lead and conduct a variety of internal audits in accordance with an annual audit...and recommend economy and efficiency improvements. * Support pricing team on proposal efforts. * Support the Accounting and… more
- Prime Therapeutics (Oklahoma City, OK)
- …Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor) is responsible for developing ... and leading the overall internal audit function for the organization and...in addition to providing recommendations to Prime's Executive Leadership Team , external auditors and the Compliance and Audit… more
- KPMG (Oklahoma City, OK)
- …market challenges to ensure the accuracy and relevance of data used in audit engagements + Lead the development and implementation of innovative solutions ... **Business Title:** Product Manager- Audit Client Insights **Requisition Number:** 112066 - 73...passionate about your future as we are, join our team . KPMG is currently seeking a Product Manager to… more
- CBRE (Oklahoma City, OK)
- …and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and special projects. Responsible ... for a SOX Manager to own the business process audit team within the Financial Risk Management...a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the… more
- Paycom Online (Oklahoma City, OK)
- …+ **CPA** **Experience:** + **Public accounting experience** + ** Internal audit experience** **Skills/Abilities:** + **Exceptional analytical ... Assist Supervisor of Accounting in leading the Accounting Team in the company's accounting and financial reporting functions. **RESPONSIBILITIES** + Responsible for… more
- Xylem (Oklahoma City, OK)
- …or standards + Ensures compliance of government or regulatory standards (SOX, PCI, internal audit , external audit , etc.). + Accountable and responsible ... for a **Customer and Vendor Master Data Management Domain Lead ** ! If you are excited and passionate about...excited and passionate about helping #LetsSolveWater, consider joining our team today! **Xylem, Inc.** is a leading global water… more
- Ford Motor Company (Oklahoma City, OK)
- …where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), ... other stakeholders. The GAO encourages and financially supports all team members that would like to pursue a professional...Take lead author responsibility for the formal audit report incorporating both internal (GAO) and… more
- CROSSMARK (Oklahoma City, OK)
- …as needed. * Assist Supervisor by always providing leadership and knowledge to the team . * Possesses the aptitude and ability to gain adequate knowledge of the ... all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively… more
- Highmark Health (Oklahoma City, OK)
- …trends and revenue maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific auditing techniques ... case. Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Analyze… more
- Highmark Health (Oklahoma City, OK)
- …and other management reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- CBRE (Oklahoma City, OK)
- …Audits Leader , is responsible for the management of sustainability-related audit services. This position will be required to partner closely with our ... of America This position is part of the Sustainability Team within CBRE's Americas Consulting organization. This team...proposal for submission to the client. The field of audit types range from Facilities Conditions Assessments, ASHRAE Audits,… more
- Under Armour, Inc. (Oklahoma City, OK)
- …and fueling everything we do. Our pursuit of better begins with innovation and with our team 's mission of being the best. With us, you get the freedom to go further ... hour!** Our Sales Keyholder backs up the store leadership team by overseeing sales and customer service, coaching teammates,...+ Ensure we always provide great customer service + Lead a selling culture and enhance the customer experience… more
- Ford Motor Company (Oklahoma City, OK)
- …Business Partners, Software Product Managers, Analytics and Research teams, as well as lead an eCommerce Operations team to execute strategies and tactics that ... miles of Dearborn, MI. **What you'll do ** + Lead an operations team to maintain daily...eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit … more
- CBRE (Oklahoma City, OK)
- …Manager will lead all regional contract commercials, financial reporting, process, audit , and control of the client account regionally. As a key member of ... estate solutions. Each client is entrusted with a dedicated leader and is supported by regional and global resources,...the finance team , they will provide the Account leadership with high… more
- Wolters Kluwer (Oklahoma City, OK)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Cardinal Health (Oklahoma City, OK)
- …Cardinal Health** This role of Identity Engineer on Associates Solution IAM team within Cardinal Health's Global Identity and Access Management organization. This ... IAM services, technology, and processes adhere to Cardinal Health's security policies, audit , and security controls while also maintaining and improving on client… more
- SHI (Oklahoma City, OK)
- …system performance across all supported platforms. The engineer will collaborate with internal and external customers, lead IT projects, monitor performance, ... - all 6,000 of them.** If you join our team , you'll enjoy: + Our commitment to diversity, as...infrastructures, applications, and collaboration tools. + Contribute and take lead on MSP Projects, collaborating with internal /external… more
- RTX Corporation (Oklahoma City, OK)
- …quality escapes by integrating thorough performance verifications throughout our processes. You'll lead a dynamic QA team , providing guidance and updates to ... analysis of nonconformities to develop effective containment/elimination plans + Lead and mentor the QA team and...AS9120 internal auditor certification and implement robust internal and supplier audit program What You… more
- Northrop Grumman (Oklahoma City, OK)
- …guidance, oversight, and approval of program baseline implementation and changes + Lead and participate in both internal and subcontractor EVMS surveillance ... is seeking a **Senior Principal Program Cost Schedule Control Analyst** to join our team of qualified, diverse individuals. As part of a Sector level Home Room … more