IT Audit Manager AFC American Fidelity CorporationIT Audit ManagerOklahoma City, OklahomaThorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and Databases. Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments.
IT Audit Manager American FidelityIT Audit ManagerOklahoma City, OklahomaThorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and Databases. Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments.
Audit Manager - 1328844 RightWorksAudit Manager - 1328844Oklahoma City, OklahomaRemoteAs the Audit Manager you'll collaborate with Partners, Staff and Clients to establish plans, deadlines and resource allocation in accordance with client needs. We're a mid-sized public accounting firm seeking a remote Audit Manager with Tribal, Casino, and Gaming experience to join our professional community.
Wholesale Auditing Clerk Love's Travel Stops & Country StoresWholesale Auditing ClerkOklahoma City, OKWith nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. + Soft Skills: Excellent oral and verbal communication skills, analytical skills, ability to multi-task, team player, keen attention to detail, and ability to meet deadlines.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollOklahoma City, OklahomaUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Church Audit Staff Life.ChurchChurch Audit StaffEdmond, OKChurch to conduct internal audits to identify risk, assess the effectiveness within processes and help teams to better understand and implement internal controls in order to drive meaningful improvements. Execute audits using risk-based methodology including, conducting interviews and walkthroughs, reviewing processes, making inquiries and observations, and analyzing results to evaluate the design and effectiveness of internal controls.
Audit Manager Springline AdvisoryAudit ManagerNorman, OklahomaBacked by Trinity Hunt Partners and recognized as one of Accounting Today’s fastest-growing firms, we’re creating a place where ambitious people can build rewarding, long-term careers. We support your happiness, health, and overall well-being through comprehensive benefits and perks, including: Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture.
Church Audit Staff LifeChurch.tvChurch Audit StaffEdmond, OKChurch to conduct internal audits to identify risk, assess the effectiveness within processes and help teams to better understand and implement internal controls in order to drive meaningful improvements. Execute audits using risk-based methodology including, conducting interviews and walkthroughs, reviewing processes, making inquiries and observations, and analyzing results to evaluate the design and effectiveness of internal controls.
Lead Audit Professional Devon EnergyLead Audit ProfessionalOklahoma City, OklahomaThe role participates in a broad range of corporate audit functions with a focus on auditing internal processes, business, and financial operations to ensure internal controls are sufficient to safeguard company assets. • Establishes effective relationships, achieves strategic results using business acumen, and actively remediates audits’ data quality issues, optimizing problem-solving through multi-discipline knowledge.
Audit Senior - 1350968 RightWorksAudit Senior - 1350968Oklahoma City, OklahomaRemoteWe're a leading accounting and business advisory firm in the Southwest seeking an experienced Audit Senior Associate to join our community. As an Audit Senior you will have the opportunity to lead audit engagements and oversee the entire audit process while expanding your technical skills and developing your leadership abilities.
Audit Manager FCDAudit ManagerOklahoma City, OklahomaIf public accounting is your passion, this opportunity offers on-the-job training, varied client experiences, and meaningful client interaction. This role is ideal for professionals who value honesty, integrity, and teamwork, and who are committed to both personal and professional growth.
Business Development Director - Tax, Audit, Consulting - Business & Professional Services Industry (Tx/Ok) RSMBusiness Development Director - Tax, Audit, Consulting - Business & Professional Services Industry (Tx/Ok)Oklahoma City, OK$136,800–$242,000 / yearTheir focus will be bringing in new clients targeting marketing and advertising firms, environmental and facility services companies, workforce solutions organizations, architecture/engineering firms, law firms, accounting and consulting firms - selling all RSM services within the Texas/Oklahoma market. Sales of professional services including but not limited to - Tax and Audit annuity contracts, Fund Administration, Technical Accounting Consulting, Financial and Accounting Outsourcing, Valuation, Risk/Internal Audit, SOC/Sarbanes-Oxley Section 404, Information Technology/System Selection, Cost Auditing and Cost Segregation.
NewCompliance Audit Nurse HumanaCompliance Audit NurseOklahoma City, OklahomaRemoteWork at Home Requirements: To ensure Home or Hybrid Home/Office employees’ ability to work effectively, the self-provided internet service of Home or Hybrid Home/Office employees must meet the following criteria: At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is required; wireless, wired cable or DSL connection is suggested. Through our Humana insurance services and our CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it.
Audit Manager GpacAudit ManagerNorman, OK100000–160000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are interested in connecting further about any level opportunity within public accounting, please apply here or email me directly with any questions at whitney.coles@gogpac.com or Call/Text 801-762-8375!
Audit Intern (Co-Op) Continental ResourcesAudit Intern (Co-Op)Oklahoma City, OklahomaIn addition to working on a summer project, the Accounting/Finance intern will apply basic financial concepts and accounting principles to include but not limited to: Process monthly data including inputting, coding, scanning, copying and distributing of reports & information. The Accounting/Finance Intern will provide support to one of the following departments within Continental’s Accounting/Finance areas: Treasury/Planning; Property Accounting; Joint Interest; Audit; Revenue and Material Control.
IT Audit Manager Lee Hecht HarrisonIT Audit ManagerOklahoma City, OK$130,000–$140,000 / yearThis role will lead complex audits across IT general controls, application controls, cybersecurity, data governance, AI governance, cloud environments, and emerging technology risks. Conduct audits covering IT general controls (ITGCs), application controls, cybersecurity, data governance, AI governance, cloud computing, automation, and emerging technologies.
Internal Auditor (Information Technology, Accounting, Clinical) OU HealthInternal Auditor (Information Technology, Accounting, Clinical)Oklahoma City, OklahomaContributes towards audit work plan development (to include identification of key risks, nature/size of sampling routines, project steps, project budget, and target completion date) related to a wide variety of risk topics under the direction of the AVP of Internal Audit. The Internal Auditor I reviews, analyzes, and interprets financial and operational data, including compliance with federal and state laws and regulations, to study and evaluate the business process.
Chief Internal Auditor State of OklahomaChief Internal AuditorOklahoma City, OKPhysical Demands include: Ability to stand, reach, and bend 50% of the time; Operates a computer and other office productivity machinery, such as a calculator, copy machine/printer, and office telephone 75% of the time; Ascends/descends stairs 25% of the time; Ability to lift to 25 lbs. Presents the annual risk-based audit plan, audit results, and significant risk or governance issues to the Audit Committee and Commissioners, and escalates matters related to independence, scope limitations, or management interference as appropriate.
NewTechnical Compliance Auditor State of OklahomaTechnical Compliance AuditorOklahoma City, OKAssociate degree in information security, management information systems, or related from an accredited college or university or a comparable vocational or technical education course resulting in certification in information security; two (2) years of information security experience; an equivalent combination of education and experience. The OLETS Division is tasked with being the direct point of contact between the state of Oklahoma criminal justice agencies and the Federal Bureau of Investigation's (FBI) Criminal Justice Information Services (CJIS) Division and the National Law Enforcement Telecommunications (Nlets) services.
Lead Contract Compliance Facilitator/Auditor Devon EnergyLead Contract Compliance Facilitator/AuditorOklahoma City, OklahomaWorking independently with limited supervision, the role evaluates contracts, assesses risk, resolves discrepancies, and communicates results, drawing on strong knowledge of oil and gas operations. The Lead Contract Compliance Facilitator/Auditor plans and executes complex contract compliance audits—primarily vendor audits—to verify adherence to contractual terms and safeguard company assets.