- Saint Francis Health System (Tulsa, OK)
- …(http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays ... Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system. Assists with the creation… more
- 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
- 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 Controls ... Assurance (TCA) Internal Audit team and will participate in...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… 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
- SitusAMC (Oklahoma City, OK)
- …global 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 ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- CHS Inc. (Oklahoma City, OK)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer… more
- Lincoln Financial (Oklahoma City, OK)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … 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)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... implement corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies;… more
- Prime Therapeutics (Oklahoma City, OK)
- …appropriate + Identify accounts that are subject to collections; coordinate with Senior Recovery and Resolution Analyst to support driving collections activities ... passion and drives every decision we make. **Job Posting Title** Recovery & Resolution Analyst - Remote **Job Description** The Recovery & Resolution Analyst is… more
- Prime Therapeutics (Oklahoma City, OK)
- …passion and drives every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee ... collaborating with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client… 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
- Fujifilm (Oklahoma City, OK)
- …the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... Overview** This position is intended to, under the direction of the Senior Director, Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare… more
- Lumen (Oklahoma City, OK)
- …Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. + ... there are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit … more
- Amazon (Tulsa, OK)
- …to improve processes and improve Amazon customers experience. * Offer guidance to senior leadership on maintenance and equipment end of life (EOL) issues using ROI, ... and enforcement of maintenance execution, safe work practices, and institute and audit training drills across the network. * Leverage the entire maintenance team… more