- Coinbase (Oklahoma City, OK)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Oklahoma City, OK)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Oklahoma City, OK)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- FranklinCovey (Oklahoma City, OK)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Western Digital (Oklahoma City, OK)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- PwC IT Services Co. (Oklahoma City, OK)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Indeed (Oklahoma City, OK)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- Cardinal Health (Oklahoma City, OK)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Coinbase (Oklahoma City, OK)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Oklahoma City, OK)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and… more
- Cardinal Health (Oklahoma City, OK)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- CACI International (Oklahoma City, OK)
- …of the systems control environment. + Build and maintain strong relationships with Internal Audit , Cyber Security, and Risk Management teams at all levels ... Senior Manager Governance, Risk, and Compliance Job Category:...including ISO 27001 internal and external assessments, internal and external IT SOX audits, and… more
- Hilton (Oklahoma City, OK)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more
- Grant Thornton (Oklahoma City, OK)
- …of Staff to the Advisory Managing Partner to join the team. This is a Senior Director level position. Approved office locations can be found below. About the Role ... to support fast and effective decision-making. + Communications: Draft and drive internal communications and narratives that keep teams aligned and inspired to… more
- Otsuka America Pharmaceutical Inc. (Oklahoma City, OK)
- The Senior Manager, Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Sumitomo Pharma (Oklahoma City, OK)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Western Digital (Oklahoma City, OK)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for ... analysis** for major disruptions and implement corrective/preventive actions with internal and external stakeholders. + **Champion continuous improvement** : Advance… more
- Expand Energy Corporation (Oklahoma City, OK)
- …\(CISSP\) certification, required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience ... We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our...Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is… more
- Oracle (Oklahoma City, OK)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Carrington (Oklahoma City, OK)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... in system of record and report any inconsistencies to senior management for coaching opportunities and/or make recommendations of...unit leaders. + Review and respond to internal and external audit requests received by… more