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.
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
Lufkin Industries: Manufacturer of artificial lift systems and oilfield pumping equipment.
Bachelor’s degree in engineering; experience implementing API Q1 and ISO 9001; hands-on manufacturing and supplier quality; strong CAPA, FMEA, root cause analysis; contract role.
Brookdale Senior LivingNYSE: BKD: Operates senior living communities providing residential care and healthcare.
State-required training/certification to administer or assist with medication, organize medication supply, assist with medication cart audits, and coordinate with pharmacies.
Safety Manager - Industrial Construction (Traveling)
Council Hill, Oklahoma, United States
FieldFull Time
The Weitz Company: Provides general contracting and management for commercial and industrial construction.
3+ YOE3+ years construction safety experience, OSHA 30 preferred; strong judgment, training, auditing, incident investigation, and communication skills.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft Outlook
Cherokee Nation: Sovereign tribal government serving the Cherokee people.
3+ YOEAssociate degree or equivalent and 3+ years medical coding/billing experience; ability to train staff, conduct audits, and maintain compliance with CMS and payer rules.
LippertNYSE: LCII: Manufacturer of components for RV, marine, and automotive industries.
0.5+ YOEPerform water testing and final product inspections, reconcile inspection documentation, and conduct process audits; high school diploma and attention-to-detail experience required.
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
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