- Expand Energy Corporation (Oklahoma City, OK)
- …\(CISSP\) certification, required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience ... We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our...Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is… more
- iCIMS (Oklahoma City, OK)
- … builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a ... you will establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts. You will… more
- Coinbase (Oklahoma City, OK)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Oklahoma City, OK)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Oklahoma City, OK)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- FranklinCovey (Oklahoma City, OK)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Western Digital (Oklahoma City, OK)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- PwC IT Services Co. (Oklahoma City, OK)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Indeed (Oklahoma City, OK)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- Coinbase (Oklahoma City, OK)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Oklahoma City, OK)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- CACI International (Oklahoma City, OK)
- …of the systems control environment. + Build and maintain strong relationships with Internal Audit , Cyber Security, and Risk Management teams at all levels ... Senior Manager Governance, Risk, and Compliance Job Category:...including ISO 27001 internal and external assessments, internal and external IT SOX audits, and… more
- GovCIO (Oklahoma City, OK)
- **Overview** GovCIO is currently hiring a **SME** ** IT Asset Specialist** (ServiceNow) to support our US Coast Guard program. This position will be located within ... States and will be a fully remote position. **Responsibilities** The SME IT Asset Specialist will be responsible for maintaining asset records, supporting discovery… more
- Otsuka America Pharmaceutical Inc. (Oklahoma City, OK)
- The Senior Manager, Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Sumitomo Pharma (Oklahoma City, OK)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Carrington (Oklahoma City, OK)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... in system of record and report any inconsistencies to senior management for coaching opportunities and/or make recommendations of...unit leaders. + Review and respond to internal and external audit requests received by… more
- Oracle (Oklahoma City, OK)
- …Differentiating Experience** + Experience within **Oracle Application Labs (OAL)** or similar internal enterprise IT organizations + Exposure to **AI/ML applied ... **Job Description** ** IT Director - Techno-Functional ERP Leader (Oracle Fusion...& Projects)** **Organization:** Oracle Application Labs (OAL) **Role Type:** Senior Individual Contributor with enterprise leadership **Location:** [US, Redwood… more
- Oracle (Oklahoma City, OK)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... PIAM/BADGE application and IT teams to ensure seamless integration and secure data...device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and… more
- Coinbase (Oklahoma City, OK)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Verint Systems, Inc. (Oklahoma City, OK)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
