- Coinbase (Oklahoma City, OK)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Oklahoma City, OK)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... 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 all… more
- CVS Health (Oklahoma City, OK)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- SitusAMC (Oklahoma City, OK)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Lincoln Financial (Oklahoma City, OK)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Williams Companies (Tulsa, OK)
- …situations + Provides and reviews requested documentation and clear explanations for both internal and external audit processes + Leads projects as team or ... so bring your energy to ours. As an Accounting Analyst Sr, you will play a crucial role in...+ Provides requested documentation and clear explanations for both internal and external audit processes + Participates… more
- Raymond James Financial, Inc. (Oklahoma City, OK)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Williams Companies (Tulsa, OK)
- …Performs contract reviews to ensure transactions are detailed and modeled + Assists internal /external auditors in the completion of audit plans + Develops and/or ... you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with existing policies… more
- Coinbase (Oklahoma City, OK)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Lumen (Oklahoma City, OK)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- Williams Companies (Tulsa, OK)
- …And you can too, so bring your energy to ours! The Tax Analyst Sr. coordinates compliance processes, resolves highly sophisticated tax issues, provides leadership ... statements + Responds to notices/general inquiries and assists with audit inquiries + Prepares reports and data to present...With rich learning and development programming and a high internal mobility rate, you are not just applying to… more
- Prime Therapeutics (Oklahoma City, OK)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Leonardo DRS, Inc. (OK)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more
- Coinbase (Oklahoma City, OK)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Lumen (Oklahoma City, OK)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- Amcor (Tulsa, OK)
- …such as SAP, CPQ, CRM & SharePoint + Execute price order entries activities for internal audit purposes + Conduct analysis of various reports monthly and provide ... general price increases and product pricing updates; provide recommendations to analyst + Review terms, rebates, contracts, and market evaluation criteria for… more