- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …analysis, and evaluating internal controls and business processes. The Staff Auditor prepares audit workpapers and provides recommendations to strengthen ... **Req ID:** 464687 **Welcome to Love's** : Our Internal Audit department has an opening...from an accredited University is preferred. + Certified Public Accountant and/or Certified Internal Auditor certification desired;… more
- IDEX (Oklahoma City, OK)
- …we have something special for you. **Duties/Responsibilities:** + Ensure compliance with Internal Audit , GAAP, Sarbanes Oxley (SOX) and Segregation of Duties ... (SEGROD) + Compile and analyze financial information used to prepare entries + Review and approve all AR\AP journal entries + Work with Controller to analyze financial information detailing inventory, fixed assets, leases and net working capital + Prepare… more
- Highmark Health (Oklahoma City, OK)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology… more