IT Audit Senior Associate - SOX & ITGC Specialist
CBIZ Advisory Services
CBIZ Advisory Services in Oklahoma City is seeking an IT Audit Senior Associate to support internal audits focused on IT General Controls and Sarbanes-Oxley compliance. This role requires significant collaboration with both clients and internal teams, and candidates must have a strong background in IT risk management. The position involves a mix of documentation creation, control evaluation, and project management activities, aiming to deliver exceptional client service across various industries. A Bachelor’s degree and relevant experience are essential for this role. #J-18808-Ljbffr CBIZ Advisory Services
- ...Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity... ..., motivated, and detail-oriented IT Audit Senior Associate to support the execution of... ...with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX) IT compliance. This position...SeniorWork experience placementWork at office
$110k - $130k
...Job Description: IT Audit Manager - Risk & Advisory Services # Location: Oklahoma City or Tulsa, OK (Hybrid) # Compensation... ...enjoys digging into complex IT environments, guiding teams through SOX and ITGC audits, and working directly with client leadership to solve...Suggested$99.3k - $158.69k
...The Patch Management Specialist, Senior oversees enterprise patch management strategy and execution... ...user support teams, driving automation, audit readiness, and continuous improvement of... ...Qualifications Bachelor's degree in IT, Computer Science, or a related field, or...SeniorContract workWork at officeRemote work- Teradata Corporation (SE) is seeking an IT Senior Auditor to join the Enterprise Risk and Assurance Services team. This role involves planning and executing IT audits, evaluating security controls, and providing recommendations in a complex, cloud-based environment. The...SeniorRemote job
- ...business value with AI. What You’ll Do Teradata is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance and advisory services designed to add...SeniorPermanent employmentRemote workFlexible hours
- ...metro area. Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution... ...technology observations to senior and executive management. Technical... ...Experience with COBIT, IIA, MAR or SOX, COSO, NIST, PCI, HIPPA and ISO 27...
- ...JOB INFORMATION Job Title: IT Auditor Senior (or Staff) Grade: Exempt 57 (or Exempt 54)... ...two levels in which they qualify. ** Audits and evaluates the effectiveness of risk... ...stages of audits focused on testing key SOX controls as well as other operational audits...Work at officeNight shift
$65k
Summary The Ryder Audit Services (RAS) department is a high‑performing... ...and evaluating Ryder’s IT systems, controls, and processes... ...and assess the level of risk associated with Ryder’s IT environment, identifying... ...each engagement. Support the SOX compliance program, conducting...Remote jobFull timeFor contractorsSecond jobWork at office- ...Role Under general supervision, the Application Evaluation Specialist supports post‑well evaluation and transforms insights into... ...foundational skills positioning the role for advancement into senior applications or design‑focused positions. Qualifications...SeniorFull timePart timeWork from home
$120k - $150k
...healthcare. We are seeking a highly skilled and experienced Senior Systems Analyst - Oracle HCM to join our HRIT team. This... ...patching, regression testing, and compliance efforts in line with ITGC/SOX standards. Participate in the design, configuration, and implementation...Senior- ...Senior Internal Auditor Oklahoma City, OK POSITION SUMMARY The Senior Internal... ...based financial, operational, and compliance audits across the bank to ensure adequacy of... ...financial reporting (ICFR) testing to ensure SOX/FDICIA compliance. Conduct audit exit conferences...SeniorWork at office
- ...Learn more about our services, industry experience and culture at weaver.com. Position Profile Weaver is seeking an Audit Senior to join our growing Healthcare team! An Audit Senior leads key aspects of larger, more complex engagements and serves as the in-...Senior
- ...Job Description Job Description Position Summary The Senior Equipment Specialist provides expert technical leadership for organizational machinery... ...technical documentation. Conduct routine safety audits and implement risk-mitigation modifications on production...SeniorContract workFor contractorsWork at officeFlexible hours
- ...Senior Internal Auditor This Senior Auditor role would be a part of the Compliance & Continuous Audit team within Corporate Audit and is primarily responsible for analyzing data to... ...such as business advisory projects and SOX testing. Responsibilities include:...Senior
- A global professional services firm seeks a ServiceNow Senior Consultant to lead transformation teams and engage with clients. The role focuses on gathering requirements, developing user interfaces, and ensuring innovative solutions meet client needs. Candidates should...Senior
$54k - $66k
...Senior Subrogation Claims Specialist LHH is looking for a Senior Subrogation Claims Specialist to join an inhouse subrogation team and take the lead on some of our most complex and highimpact claims. This is an onsite role in Oklahoma City (full time). What...SeniorFull timeLocal area- Ready to redefine how healthcare analytics platforms scale in the cloud? Join us in leading the migration of Oracle Health analytics platforms from on-premises environments to OCI Government regions, driving the design and evolution of a modern, cloud-native Analytics Data...Senior
- A leading global financial services firm is seeking a Senior Analyst to join their Tax team. This role involves preparing and reviewing complex tax compliance filings, providing guidance on tax projects, and mentoring junior team members. Candidates should have a Bachelor...Senior
$143.65k - $194.35k
Boeing is seeking a Senior Instrumentation Flight Test Engineer located in Oklahoma City, OK. You will support Boeing Mobility & Bomber portfolio products as part of a skilled team of technical designers & engineers. This role involves leading test development, ensuring...Senior$118.15k - $159.85k
The Boeing Company is seeking a Senior Flight Test Program Integration Engineer to join their team in Oklahoma City. This role involves leading testing activities, developing test plans, and ensuring test execution aligns with program objectives. Candidates should have...Senior- Guardian Life is seeking an Underwriting Consultant to become the go-to expertise in complex life underwriting. This senior role will apply specialized knowledge to adjudicate high-value cases and guide peers in modern underwriting technologies. The ideal candidate will...SeniorFull time
- A leading not-for-profit health organization in Massachusetts is seeking a Sr Community Outreach Representative. This role involves educating the 65+ community about health plan benefits, conducting outreach activities, and achieving enrollment goals. Ideal candidates should...SeniorRemote job
$72.2k - $115.5k
CareSource is looking for a Payment Cycle Analyst III in Massachusetts. This role is responsible for conducting analyses to identify reimbursement errors and collaborate with various teams to ensure comprehensive test scripts. The ideal candidate will have a Bachelor's ...Senior- A local health organization is seeking a Sr Community Outreach Representative to engage with the 65+ community in Massachusetts. The representative will promote health plans, educate prospects, and assist with enrollment. The ideal candidate should have strong sales and...SeniorLocal area
- Cardinal Health is looking for a Senior Coordinator for Prior Authorization in Oklahoma City, OK. This role involves securing approvals for durable medical equipment, including diabetes devices. Key responsibilities include submitting prior authorization requests, managing...SeniorRemote jobHourly pay
$125k - $208.3k
A leading financial advisory firm is seeking a professional to join their Portfolio Valuations practice. This role involves leading valuation and pricing analyses for various financial instruments, developing cash flow models, and advising clients on regulatory implications...Senior- ...compliance, and efficiency. Key responsibilities include coordinating with various finance teams, preparing SEC filings, and maintaining audit readiness. Candidates should have a Bachelor's degree in accounting and a minimum of 3 years of relevant experience involving U.S....Senior
$90k - $145k
Fusion Energy Base in Devens, MA is looking for a Subassemblies Specialist to oversee the assembly of critical components for the SPARC Tokamak. You will utilize your technical skills in a fast-paced environment, ensuring precision and quality in the build process. The...SeniorFull time- Edwards Lifesciences Belgium is seeking a Sr Specialist, Clinical Imaging to support the Transcatheter Mitral and Tricuspid Therapies (TMTT) US team. You will conduct imaging analysis, oversee case planning, and train field teams on imaging acquisition and interpretation...SeniorRemote job
- WM is seeking an experienced Workforce Management reporting and analytics professional to enhance our Customer Experience organization. This role focuses on developing insightful reporting solutions using tools like Power BI, SQL, and Excel to support service levels and...Senior
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