- Lumen (Oklahoma City, OK)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but also, support ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- The Hertz Corporation (Oklahoma City, OK)
- …The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. **What You'll Do:** + Perform risk assessments ... on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans + Assess controls under review, perform audit testing to… more
- Amentum (Oklahoma City, OK)
- …Skills and Qualifications:** + Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information ... The **Cybersecurity Auditor ** is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the… more
- Lincoln Financial Group (Oklahoma City, OK)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- The Hertz Corporation (Oklahoma City, OK)
- …customer-facing), changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus areas. The ... collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital programs… more
- Prime Therapeutics (Oklahoma City, OK)
- …Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for developing and leading the overall internal audit ... + Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action… more
- GovCIO (Oklahoma City, OK)
- …in Team environment. **Preferred Skills and Experience:** + Experience working in an IT environment. + Experience with Jira and Confluence + Competence in Microsoft ... Information System Security Profession (CISSP) + Certified Information Systems Auditor (CISA) + Certified Authorization Professional (CAP) **Clearance Required**… more
- Marriott (Oklahoma City, OK)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Marriott (Oklahoma City, OK)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... (TTPs), to ensure the organization's defenses remain effective. + Collaborate with IT Teams on escalations, tracking, configuration issues, etc. related to security… more
- Merck (Oklahoma City, OK)
- …of evolving industry and regulatory trends/regulations. + Obtain and maintaining auditor qualification through on-going training and continuing education programs to ... or technical areas. + Experience with development, implementation ,and optimization of IT tools to deliver business outcomes. **Travel Expectation:** + Minimum 50%… more