NewSafety Manager - Caprock AramarkSafety Manager - CaprockOklahoma City, OKThis role is responsible for protecting residents, employees, clients, vendors, and visitors through proactive safety leadership, visible field presence, incident prevention, training, audits, inspections, vendor oversight, and corrective action management. This position is a strong fit for candidates with experience as a Safety Manager, EHS Manager, Environmental Health and Safety Manager, Risk Manager, Occupational Safety Manager, Safety Coordinator, Safety Specialist, HSE Manager, or Food Safety Manager.
NewPlant Accounting Supervisor JobotPlant Accounting SupervisorOklahoma City, OK$80,000–$110,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. * Minimum of **8 years of progressive accounting experience**, preferably within energy, infrastructure, manufacturing, cost accounting, plant accounting, revenue accounting, or another complex operational environment.
IT Audit Senior Associate | Internal Audit | Risk Advisory CBIZ IncIT Audit Senior Associate | Internal Audit | Risk AdvisoryOklahoma City, OKAs part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor management, business continuity planning, and risk consulting services to leading businesses across North America. The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditOK12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
Internal Audit Intern - REMOTE Ryder System IncInternal Audit Intern - REMOTEOklahoma City, OKRemoteCompensation Information: The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Ryder Audit Services provides both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
NewAudit Senior Manager, Corporate Audit Bok FinancialAudit Senior Manager, Corporate AuditOklahoma City, OKIn addition to managing audit activities, youll play a key role in developing team members, contributing to department initiatives, supporting ongoing risk assessment activities, and helping evolve how Internal Audit delivers assurance, insight, and value to the organization. The required level of knowledge is normally acquired through a Bachelor’s degree in Finance or Accounting and a minimum of 9+ years related experience in a financial institution or a minimum 8 years in a Big 4 or large regional accounting firm specializing in financial institutions.
Internal Auditor / Senior Internal Auditor University of OklahomaInternal Auditor / Senior Internal AuditorNorman, OklahomaOur team is focused on innovation, analytics, and meaningful organizational impact, providing an environment where you can expand your skills, gain diverse experience, and contribute to work that matters. You will develop valuable insights, strengthen your professional capabilities, and collaborate with stakeholders across the institution, all while contributing to improvements in governance, risk management, and internal controls.
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.
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.
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.
NewAudit Manager - Info Technology Bok FinancialAudit Manager - Info TechnologyOklahoma City, OKAdvanced knowledge and understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices. Youll work across a broad range of technologies, processes, and business functions while mentoring others, solving complex problems, and contributing to a team thats focused on assurance, advisory services, and continuous improvement.
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.
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.
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.
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.
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.
Sr Manager Servicing Risk Management Midland Financial Co.Sr Manager Servicing Risk ManagementOklahoma City, OKPart time5 years of experience directly leading teams, or equivalent leadership experience gained at a large regional or Big 4 public accounting firm through progressive audit or advisory roles by managing audit engagements, directing teams of 2 or more and performing complex risk analysis. This role serves as a trusted advisor to internal business units and as a liaison between Mortgage Operations and Internal and External oversight bodies (Internal Audit, Enterprise Risk Management, FHA, etc.) translating enterprise risk expectations into practical, operationally sound solutions.
Sr IT Auditor Hertz CorpSr IT AuditorOklahoma City, OKThe Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. Execute the ITGC SOX testing program, including: Perform walkthroughs of general IT controls (ITGCs) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of controls (tests of design).