- Lumen (Oklahoma City, OK)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- CBRE (Oklahoma City, OK)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Oklahoma City, OK)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Wolters Kluwer (Oklahoma City, OK)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Oklahoma City, OK)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- The Hertz Corporation (Oklahoma City, OK)
- …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... **A Day in the Life:** The ** Senior Tech Internal Auditor** provides advanced...Looking For:** + 3+ years of experience in IT internal audit department of a large publicly… more
- Highmark Health (Oklahoma City, OK)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Prime Therapeutics (Oklahoma City, OK)
- …our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Lumen (Oklahoma City, OK)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- OGE Energy Corp. (Oklahoma City, OK)
- …future risks. * Work closely with other departments, including Legal, Human Resources, Internal Audit , and Security to ensure a coordinated approach to ... Senior Ethics Investigator Requisition ID: 1176 Job Category:...thoroughly, and impartially, maintaining confidentiality and integrity throughout the process . * Collect and perform data analysis supporting investigative… more
- J&J Family of Companies (Oklahoma City, OK)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Merck (Oklahoma City, OK)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… more
- Mathematica (Oklahoma City, OK)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Prime Therapeutics (Oklahoma City, OK)
- …collaboration with compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director, Shared Services… more
- Deloitte (Oklahoma City, OK)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in "digital identities." The recruiting for… more
- BMO Financial Group (Oklahoma City, OK)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... further action. + Tracks implementation requests to keep the process on track with timelines. + Tracks Internal... process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- HireVue (Oklahoma City, OK)
- …and inclusive culture based on a foundation of respect and inclusion. The Senior Accountant is instrumental across a broad range of HireVue's accounting operations ... information and ensuring that information adheres to GAAP and internal company policies + Help manage a timely and...analyses + Assist with monitoring the need for business process improvements + Support and perform various tax and… more
- Deloitte (Oklahoma City, OK)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management… more
- Wolters Kluwer (Oklahoma City, OK)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... Research & Learning product line; learning and following a comprehensive sales process ; updating and managing sales pipeline information for an assigned list of… more
- Highmark Health (Oklahoma City, OK)
- …documentation improvement, provider education, report analysis, and/or identification of process improvements. Mentors new hires, creates training materials, and ... provider education and outreach, and coding quality.20% + Develops and presents process improvement and training initiatives to improve efficiency and accuracy of… more