Senior IT SOX & Controls Auditor
Jobtailor
Jobtailor is seeking an audit professional to perform and document testing of IT processes for SOX compliance and internal audit plans in a Tulsa, OK setting. The role involves evaluating internal controls, drafting audit findings, and developing audit documentation such as narratives, risk/control matrices, and lead sheets. The candidate will coordinate audit activities, support project management with testing tasks and budgets, and train junior staff, contributing to client satisfaction and #J-18808-Ljbffr Jobtailor
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior IT SOX & Controls Auditor in Tulsa, OK vacancy
- ...About the job Senior Audit Associate About the Role:... ...financial reporting, internal controls, and regulatory compliance.... ...technical guidance to junior auditors and staff accountants, supporting... ...Familiarity with internal controls, SOX compliance, SOC examinations,...SeniorWork at office
Talnt LLC
Tulsa, OK2 days ago - Cowen Construction Oklahoma, a fourth‑generation Oklahoma construction company, seeks a Controller to oversee accounting operations and financial reporting in Tulsa. The role requires a CPA and extensive accounting experience across multiple entities. The successful candidate...Senior
- ...Senior Instrumentation and Controls Designer Job Summary The Sr. Designer/Checker, Electrical Instrumentation & Controls (EI&C) is a senior-level design/drafting position, responsible for producing design layouts and finished drawings. Incumbents will be assigned to custom...Senior
Matrix PDM Engineering
Tulsa, OK2 days ago - ...Senior Controls Engineer Reports To: Director, Product Development Located In: Tulsa, OK Cooperates With: Engineering, Product Management, Project Management, Field Service & Operations Brief Description: Responsible for development and integration of control...SeniorWork at officeFlexible hours
MIRATECH
Tulsa, OK1 day ago - ...And you can too, so bring your energy to ours! The Project Controls Analyst II/III/Sr. will provide project controls support to Williams... ...Education/Years of Experience: Project Controls Analyst Senior: Required: High school diploma/GED with equivalent...SeniorWork at officeWork from homeFlexible hours1 day per week
The Williams Company
Tulsa, OK2 days ago - ...Join Davies Risk Services as a Premium Auditor - No Experience Required! Are you a self-starter who thrives on independence, loves... ...years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of...For contractors
Davies Public Affairs
Tulsa, OK4 days ago - .... And you can too, so bring your energy to ours! The Project Controls Analyst II/III/Sr. will provide project controls support to Williams... ...Education/Years of Experience: Project Controls Analyst Senior: Required: High school diploma/GED with equivalent...SeniorWork at officeWork from homeFlexible hours1 day per week
Williams Companies Inc
Tulsa, OK3 days ago $140k - $160k
...company to help find a skilled Senior Technical Accountant to join... ...primary liaison with external auditors Support month‑end, quarter‑end... ...accounting policies and internal controls Collaborate cross‑functionally... ...experience in preparing SOX‑compliant documentation Experience...SeniorFull timeFor contractorsFlexible hoursInceed
Tulsa, OK3 days ago- ...Senior Cost Analyst The Senior Cost Control Analyst is responsible for leading project cost management activities across one or more large-scale construction projects. This position provides financial oversight, forecasting, budgeting, earned value analysis, change management...SeniorFull timeContract workFor subcontractorLocal area
Cherokee Federal
Glenpool, OK2 days ago - ## Senior IT Governance AnalystApplylocations: Tulsa, OKtime type: Full timeposted on: Posted... ...implementing policies, procedures, and controls to ensure compliance with regulatory... ...comprehensive IT audits focused on Sarbanes-Oxley (SOX), IT General Controls (ITGC), and other...Senior
- ..., cost, asset and commercial management, controls and performance, procurement and supply chain... ...& Townsend? is seeking an experienced Senior Construction Estimator to join our team... ...Delivering Life Cycle Costing models. SOX control responsibilities may be part of...SeniorFlexible hours
Turner & Townsend
Tulsa, OK3 days ago $80k - $100k
...Protection & Control Engineer Senior Location: Tulsa, OK, 74128 Country: United States Salary: $80000-$100000 Start Date: Description: Position Overview This position performs electrical engineering duties for the Engineering Department as assigned...SeniorTemporary workFor contractors- ...Targa is currently seeking a Senior Property Accountant for their... ...Maintain desk procedures and SOX documentation for assigned areas... ...areas. Respond to inquiries from auditors ensuring accuracy and... ...an understanding of internal controls. Proficient in Excel to at least...SeniorWork at office
- ...Trinnex is seeking a Senior Cyber Security Analyst to join its Security Team, focusing on securing software systems that support water... ...and infrastructure. In this role, you'll embed security controls in the software development lifecycle, identify vulnerabilities...Senior
Trinnex
Tulsa, OK1 day ago $160k - $222k
...Description Job Description Senior Manager, External Financial... ...role within the Corporate Controller’s organization, overseeing External... ...(including SEC reporting and SOX compliance) and Internal... ...executive stakeholders, and external auditors. The selected candidate will...SeniorFull timeRelocationInnovation Consulting
Tulsa, OK24 days ago- ...POSITION SUMMARY As an Auditor I at TEAM, you are responsible for supporting the review and reporting of data to ensure compliance with client and regulatory requirements. This role is primarily tactical, focusing on day-to-day auditing activities while partnering...Work at office
TEAM Companies
Tulsa, OK1 day ago - ...The auditor is responsible for conducting sampling inspection of components before release for shipment and at key production processes.Ability to review job travelers, drawings, control plans, and other documented specifications for product requirements and to ensure...
Da-Pro Rubber
Broken Arrow, OK1 day ago - ...Edison Health Solutions, LLC is seeking a Funding Auditor to oversee and audit funding processes, ensuring accurate reconciliation of transactions and claims. This role involves reviewing stop-loss recoveries, coordinating fund transfers, and conducting detailed audits...
Edison Health Solutions, LLC
Tulsa, OK2 days ago $90k - $100k
...through professional reporting and communication Progress through training and qualification steps toward independent third‑party auditor status Your Qualifications Bachelor's degree in engineering, science, environmental, quality, industrial, or a related technical field...Permanent employmentFull timeContract workFreelanceLocal areaTUV SUD AMERICA, INC.
Tulsa, OK2 days ago- ...leading project management firm in Tulsa, Oklahoma is seeking a Project Manager to coordinate the supply and implementation of emission control systems. This role involves managing project scope, budget, and timelines while ensuring effective communication with customers and...Senior
$16.75 - $17 per hour
...in the various tasks involved in the overall operation of a store, ensuring maximum sales and profitability by developing staff, controlling expenses and shrinkage as well as all aspects of merchandising and inventory control in adherence with all Company policies and procedures...SeniorHourly payLocal areaSpencer Gifts
Tulsa, OK5 days ago$75k - $112k
...Job Description Senior Internal Audit Analyst - Permanent Hire ~ Salary:... ...improving the effectiveness of internal controls, risk management, and governance processes... ...Public Accountant (CPA) or Certified Internal Auditor (CIA) Minimum 4 years of related...SeniorPermanent employmentRelocationRelocation packageFlexible hoursK.A. Recruiting
Tulsa, OK4 days ago- ...projects. In this hybrid role, you will engage directly with vendors and clients, overseeing the sourcing, production, and quality control of printed materials. The ideal candidate has 3-5 years of experience in print buying, is skilled in vendor management, and is well...Senior
- ...POSITION SUMMARY: The Senior Estimator has a focus on companywide success in adherence to Company Standards and all preconstruction... ...conferences, and phone calls. Use hands to type, handle, control, or feel objects, tools, or control. Occasionally lift,...SeniorFor subcontractorFlexible hours
BlackRock Resources
Tulsa, OK1 day ago - Airgas is seeking a Senior Accounting Analyst to support the Controller organization. Responsibilities include financial accounting and reporting, month-end close, general ledger analyses, journal entries, and internal reporting requests for divisions, regional branches...Senior
- Sr. Program Controls Specialist will be responsible for providing cost analysis, process improvement, and metrics for UPT Equipment execution team. This role will partner with the Integrated program team to develop program plans, create cost baselines and monitoring/tracking...SeniorTemporary workFlexible hours
- ...Accubid, McCormick, or Conest estimating software ~ Strong knowledge of electrical installations, estimating techniques, and cost control ~ Ability to interpret computerized cost data and estimating systems ~ Detail-oriented with the ability to meet deadlines...SeniorFor contractorsLocal area
gpac
Tulsa, OK2 days ago $84k
...regulatory authorities to ensure project success. Job Description P&C Engineering Accountabilities: Perform and Review relay protection and control activities for 4kV thru 765KV electrical substation projects. Prepare and Review P&C scopes for electric substation projects....SeniorFull timeFor contractors- ...concrete projects and ensure adherence to safety standards. You will manage a team, keep projects on schedule, and maintain quality control. The ideal candidate must have at least 5 years of experience leading crews, possess OSHA 30 certification, and hold a valid driver...Senior
- ...Senior Project Manager Reports to: Manager of Project Management Cooperates with: Engineering, Accounting, Production, Sales,... ...MIRATECH projects for the supply and implementation of emission control systems. Managing and coordinating multiple Project Managers. Some...SeniorContract workFor subcontractor
MIRATECH
Tulsa, OK2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT SOX & Controls Auditor. Be the first to apply!
