- NANA Regional Corporation (Fort Sill, OK)
- The Quality Auditor - Maintenance conducts internal audits of processes in the Maintenance Department that includes, but not limited to commercial and ... experience that includes professional management, investigative skills, technical skills, quality control and other responsible work that...and be able to work with others and set quality examples as an Auditor . + Ability… more
- Coinbase (Oklahoma City, OK)
- …effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Western Digital (Oklahoma City, OK)
- …management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …and tests related to Merchandising. We pride ourselves on innovation, quality , and reliability, driving our commitment to exceed customer expectations. **Job ... execution of annual planogram updates, store-level inventory counts, and inventory control initiatives to ensure compliance with vendor agreements and maintain… more