Utah or Washington or Arizona or California or Colorado or District of Columbia or Florida or Georgia or Illinois or Indiana or Louisiana or Massachusetts or Minnesota or Missouri or New Mexico or New York or Oklahoma or Oregon or Texas or Ohio or Tennessee
$148k-$197k/yrOnsiteFull Time
Treasury Inspector General for Tax Administration: Provides independent oversight of the Department of the Treasury.
1+ YOESupervisory audit experience at a senior level, ensuring audit planning and execution under Government Auditing Standards; delivering results to senior leadership; GS-15 specialized experience or equivalent.
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
Devon EnergyNYSE: DVN: Explores and produces oil and natural gas onshore.
7+ YOE7+ years audit/risk/compliance experience, Bachelor's in Accounting/Finance or equivalent, CIA/CPA preferred, strong audit, risk analysis, and communication skills.
Texas or Arkansas or Idaho or Nebraska or Louisiana or Missouri or Indiana or Kentucky or Florida or South Carolina or Mississippi or West Virginia or North Carolina or Oklahoma or South Dakota or Alabama or Kansas or Tennessee or Iowa or Wisconsin or Georgia or Montana or Arizona or Wyoming or North Dakota
RemoteFull Time
Sedgwick: Provides global insurance claims management and risk services.
12+ YOEBachelor's degree, 12+ years in IT audit/IT SOX/ERP controls with SAP experience, leadership in large organizations, CISA preferred; strong communication and remediation experience.
American Fidelity: Provides supplemental insurance and financial services to niche markets.
10+ YOE10+ years of audit/IT experience; CISA required; CISSP/CISM/CRISC/CIA or related certifications preferred; Bachelor's degree in Accounting, Auditing, Management or Insurance.
COBIT, IIA, MAR, SOX, COSO, NIST, PCI, HIPAA, ISO 27000, Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems, Databases
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.
Alabama or Nevada or United States or Wyoming or New Hampshire or Oregon or Maine or Easton or West Virginia or Wisconsin or Washington or Virginia or Utah or Dallas or Tennessee or South Dakota or South Carolina or Pennsylvania or Oklahoma or Ohio or New York or New Mexico or New Jersey or Nebraska or North Dakota or North Carolina or Montana or Mississippi or Missouri or Minnesota or Michigan or Maryland or Massachusetts or Louisiana or Kentucky or Kansas or Indiana or Illinois or Idaho or Iowa or Georgia or Tallahassee or Florida or Delaware or District of Columbia or Colorado or Los Alamitos or California or Arizona or Arkansas or Baltimore
$66k-$95k/yrRemoteFull Time
Qlarant: Provides healthcare program integrity and quality improvement services.
5+ YOEOversee and conduct healthcare audits/investigations, supervise investigators, vet providers, document findings, and coordinate with law enforcement; bachelor\u0002s degree or 5+ years' experience required.
Dallas or Austin or San Antonio or Boston or Denver or Fort Worth or Houston or Los Angeles or Manhattan Beach or Woodland Hills or Midland or Oklahoma City or The Woodlands or San Francisco
$120k-$160k/yrOnsiteFull Time
Weaver: Provides accounting, audit, tax, and business advisory services.
5+ YOECPA required, Bachelor's in Accounting (Master's preferred), 5+ years public accounting with financial services focus, knowledge of U.S. GAAP and SAP, ICFR/SOX experience, audit project management and staff supervision.
U.S. GAAP, Statutory Accounting Principles (SAP), Model Audit Rule, SOX, ICFR, CECL
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
Winston Hospitality: Develops and manages a portfolio of premium hotel properties.
Overnight hotel auditor responsible for posting and balancing charges, preparing daily revenue reports, handling guest check-ins/outs, resolving system discrepancies, training night staff, and lifting up to 25 lbs.
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
Saint Louis or Alabama or Arkansas or Florida or Georgia or Indiana or Iowa or Kentucky or Louisiana or Mississippi or North Carolina or Ohio or Oklahoma or South Carolina or Tennessee or Texas or Wisconsin
$57k-$93k/yrRemoteFull Time
BJC Health System: Non-profit health system providing comprehensive hospital and clinical care.
2+ YOE2-5 years inpatient coding experience, RHIT/RHIA/CCS required, knowledge of ICD-10-CM and ICD-10-PCS, experience performing coding audits and developing coder education; High School diploma or GED minimum.
Forvis Mazars: A professional services firm delivering assurance, tax, and consulting services focused on delivering an unmatched client experience.
Bachelor's degree required (GPA ≥3.0), eligible to sit for the CPA exam, solid accounting knowledge, Microsoft Office proficiency, reliable transportation, strong communication and time-management skills.
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
Bachelor's degree, 3.0+ GPA, eligible to sit for the CPA exam, strong accounting knowledge, Microsoft Office proficiency, teamwork and communication skills.
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.