IT Audit Senior Associate | Internal Audit | Risk Advisory
Tulsa, Oklahoma, United States
HybridFull Time
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
3+ YOEBachelor's degree, 3+ years relevant experience, ITGC/SOX audit experience preferred, strong analytical and communication skills, proficiency with Microsoft Excel and Teams, familiarity with Workiva/AuditBoard, ability to travel.
Microsoft Excel, Microsoft Teams, Workiva, AuditBoard, ERP, SOX, COBIT, COSO
Crescent Hotels & Resorts: Provides third-party management and operations for hotels and resorts.
Perform nightly audit of room, restaurant and bar revenue; strong English communication, basic math and 10-key accuracy, ability to use front office and POS systems, professional appearance and punctuality.
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
7+ YOEBachelor's in CS/IT,7+ years IT-related experience,advanced IT risk and control knowledge,completed CISA or similar,strong communication,planning,and analytical skills,proficiency with UNIX/Linux,AD,Oracle,SQL Server,VMware and Office.
UNIX/Linux, AD, Oracle, SQL Server, VMware, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Osage Casino: Operates tribal casinos, hotels, and entertainment venues in Oklahoma.
0.5+ YOEHigh school diploma/GED, 6 months industry experience, knowledge of casino/hotel/POS systems, ten-key ability, attention to detail, ability to lift up to 75 lbs, pass drug screen and obtain Osage Nation gaming license.
Konami, IGT, LMS, V1, Info Genesis, Passport, Everi, Global Pay, Microsoft Office
CCK Strategies: Provides strategic tax, audit, and business advisory services globally.
Currently pursuing a bachelor’s degree in accounting or related field; strong communication, time management, critical thinking; ability to travel locally and occasionally out of state.
Stillwater Medical: Provides comprehensive medical and surgical services in Oklahoma.
3+ YOEActive Oklahoma or Compact RN license, BLS required, ACLS/PALS preferred, graduate of accredited nursing program required, BSN preferred, minimum 3 years perioperative/OR experience, knowledge of charge capture/coding, strong computer and communication skills.
Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
AAONNASDAQ: AAON: Designs and manufactures custom HVAC equipment for commercial applications.
5+ YOEBachelor's degree in accounting/finance/IS,5+ years audit/SOX/risk experience,knowledge of COSO and US GAAP,manufacturing audit experience preferred,ability to perform control testing and analytics.
ERP systems, audit software, reporting platforms, data analytics tools
Brookdale Senior LivingNYSE: BKD: Operates senior living communities providing residential care and healthcare.
Completion of state-required training/certification to administer or assist with medication and treatments; maintaining organized medication supply, assisting with audits, and coordinating with pharmacies.
Nashville or Tulsa or Melbourne or Arlington or Herndon or Salt Lake City
$101k-$187k/yrOnsiteFull Time
L3Harris TechnologiesNYSE: LHX: Aerospace and defense providing mission-critical technology solutions.
5+ YOEBachelor's in Finance or Accounting, 5-10 years government compliance experience, DCMA/DCAA audit support, strong communication and leadership, Excel/Word/PowerPoint proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Deltek CostPoint, Hyperion
United States or Concord or Harleysville or Oklahoma City or Jackson or New Orleans or Indianapolis or Dallas or Madison or Detroit or Columbia or Austin or Little Rock or Kansas City or Charlotte or Atlanta or Topeka or Saint Paul or Augusta or Birmingham or Dublin or Jacksonville
RemoteFull Time
Command Alkon: Software and technology for heavy building materials operations.
Strong accounting knowledge (GAAP), experience with reconciliations and accruals (SG&A, COGS), journal review, audit support, process improvement, advanced Excel; NetSuite experience a plus.
NetSuite, Microsoft Excel, Microsoft Outlook, Microsoft Word
Scheels: Retails sporting goods and apparel with in-store entertainment attractions.
1+ YOEProcess VISA applications and checkout, maintain confidentiality, complete audits, support promotions, provide customer service, perform basic math, and be available during store hours.
Microsoft Excel, Microsoft Office, Google Drive, Google Docs
Dreamscape Hospitality: Manages and operates branded and boutique hotels and resorts.
Perform nightly audits and balance financial transactions, handle overnight front desk duties, provide guest service, prepare daily reports, and monitor hotel security.