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
$95k
...A Day in the Life: As a Senior IT Internal Auditor at Hertz, you will safeguard our technology... ...driving advanced IT risk assessments, audits, and advisory services. You will... ...efficiency and effectiveness. Execute the ITGC SOX testing program, including: Perform...SeniorWorldwide- Socket.dev is seeking a Sr. Accounts Payable Specialist to manage high-volume payments and ensure accurate AP processing. The role emphasizes timely weekly payment runs, SOX controls compliance, and collaboration with the AP team and Treasury. Ideal candidates will have...SeniorWeekly pay
$130k - $140k
...Description Job Description IT Audit Manager Oklahoma City based... ...covering IT general controls (ITGCs), application controls,... ...emerging technology insights to senior and executive leadership. Provide... ...HIPAA ISO 27000 Series SOX and Internal Audit standards...SuggestedLocal areaRemote work- ...CPA, deep US GAAP and SEC reporting knowledge, and a track record of managing a global accounting team. You will lead monthly close, SOX controls, and coordinate with external auditors while driving process improvements and automation. #J-18808-Ljbffr Informa Group Plc...Senior
- ...IT Audit ManagerSupport the Internal Audit Director in developing the annual risk-based IT... ...and emerging technology observations to senior and executive management.Technical Skills... ...DatabasesExperience with COBIT, IIA, MAR or SOX, COSO, NIST, PCI, HIPPA and ISO 27000...
- ...management reporting, designs and test internal controls, coordinates audit activities and drives remediation and process improvements to... ...systems and SAP experience highly preferred Solid knowledge of SOX compliance and internal control frameworks Strong accounting fundamentals...Senior
- ...Essential Responsibilities Performs audits and special projects to... ...Examiner (CFE) issued by the Association of Certified Fraud Examiners... ...areas: Information Technology (IT), Accounting, or Clinical IT: In-depth knowledge regarding SOX, NIST, ISO 27001, and/or other...
- Colliers International is seeking a Manager of Financial Analytics to lead sophisticated financial models and analytics for occupier and landlord clients across markets. The role combines hands‑on modeling with leadership over resources, translating client objectives into...Senior
- Technology Strategy | Enterprise Architecture Senior ManagerFS / Insurance IndustryWe Are: We are Advisory. Our vision is to become the world... ...value, manage complexity, and accelerate harmonization of the IT estate. We help our clients articulate a compelling business-...SeniorFull timeLive inWork at officeLocal area
- Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities. Present objectives and results to various levels of management. Execute on a structured approach to evaluate and improve the effectiveness of risk...
- ...Senior Internal AuditorThis Senior Auditor role would be a part of the Compliance & Continuous Audit team within Corporate Audit and is primarily responsible for analyzing data to identify... ...such as business advisory projects and SOX testing.Responsibilities include:...Senior
- A consulting corporation is seeking a Principal Consultant specializing in Salesforce to join their growing team in Oklahoma City. The ideal candidate will have over 5 years of technology consulting experience, with a strong focus on Salesforce development and implementation...SeniorPermanent employmentFull time
$72k - $108k
...right thing. If you're ready to grow, be challenged, and actually enjoy the team you're on, REDW is the place to do it! Senior Audit Associate What You'll Do Builds and maintains strong client relationships Aligns with leadership on client expectations...SeniorWork experience placementRemote workWork from homeFlexible hours- 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 ...SeniorRemote work
- LHH in Oklahoma City is seeking a Senior Audit Associate to join a growing firm. You will collaborate with managers and partners on complex client projects, review work of associates, and mentor junior staff to uphold quality and timelines. We value a proactive mindset...SeniorFlexible hours
- EY EDGE is a premier EY Tax service line based in the United States, offering expert tax advisory and compliance leadership across a broad client base. This role focuses on delivering complex tax and accounting services with a strong emphasis on client relationships and...Senior
- ...improvement. The role emphasizes independence, communication, and collaboration with auditees across OU Health. Responsibilities include audits, risk assessment, and participation in the audit work plan, with required CPA/CIA/IAP/CFE/CHC certifications within 1 year of hire....
$115.61k - $160k
...- $160,000.00 Security Clearance: TS/SCI Level of Experience: Senior Employee Referral Amount: $4,500.00Meet HII’s Mission Technologies... ...- Mission Technology is looking for a Senior DoD Manufacturing Specialist with experience in Logistics, Infrastructure Management,...SeniorFull timeFor contractorsWork experience placementLocal areaWorldwide- ...You will collaborate with accounting, field operations, and measurement technicians to verify gross and net volumes, resolve custody transfer issues, and prepare month-end balance reports in compliance with SOX and internal standards. #J-18808-Ljbffr Energy Transfer LPSenior
- Leidos is seeking a TERPS Instrument Flight Procedures Specialist to support the FAA National Airspace System Integration Support Contract (NISC) in Oklahoma City, OK. The role focuses on TERPS concepts and FAA Order 8260.3 and 8260.19, collaborating with IFP Production...SeniorContract work
- Credence Management Solutions, LLC is seeking a B-2 Test Management professional at the principal level to support the B-2 Division responsible for modernization, test, production, fielding and sustainment of B-2 aircraft and related systems at facilities in the Oklahoma...SeniorFor contractors
- Addison Group is seeking an AP Specialist in Oklahoma City, OK on a direct-hire basis. The role focuses on processing invoices, 3-way matching, journal entries, and resolving payment inquiries. The ideal candidate has extensive AP experience and strong ERP/Excel skills...SeniorHourly pay
- Jobtailor in Massachusetts is seeking a senior compliance and accounting professional to oversee SOX controls, financial reporting, and regulatory submissions. You will partner with internal and external auditors, drive process improvements, oversee month-end tasks, and...SeniorContract work
- ...Activision Blizzard is seeking a Senior Business Analyst to join our Finance Engineering team... ..., Accounting, and Technology to deliver IT-enabled solutions across Oracle E‑Business... ...lead end-to-end business analysis, govern SOX controls, and collaborate with offshore teams...SeniorRemote work
- ...maintaining strong payer relationships. Candidates should have substantial experience in DRG, ICD-10, CPT-4, UB04/ CMS-1500 billing, and familiarity with auditing processes. Excellent English communication and compliance knowledge are essential. #J-18808-Ljbffr JobtailorSenior
- Northrop Grumman Aeronautics Systems in Oklahoma City is seeking a Principal Subcontract Specialist to join our Global Supply Chain team on-site in Oklahoma City, OK. This role focuses on sourcing and managing subcontracts, coordinating with contracts, engineering, and...Senior
- ...Application Evaluation Specialist (Specialist - Senior - Principal) Drill Bits and Service Date: Jul 31, 2026 Location: Oklahoma City, OK, US, 73102 We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain...SeniorFull timePart timeWork from home
- BOK Financial Corporation is seeking a Senior Private Wealth Banker in Oklahoma City. The role involves making and servicing a variety of complex loans and providing a range of financial services to high net worth clients. The ideal candidate should have a Bachelor's in...Senior
$16.82 per hour
Oklahoma Farm Bureau Insurance Company is seeking a detail-oriented call center operator to support agents with product and rating questions in the SurePower Innovation line. The role includes logging inquiries, processing changes, and providing remote guidance to county...SeniorWork at officeRemote work
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