Junior Internal Auditor - SOX & Controls
ONEOK
ONEOK, Inc. in Tulsa, OK is seeking an Auditor I to support internal audits, SOX compliance testing, and special projects across multiple business processes.
You will work with experienced professionals to strengthen controls and gain practical audit experience while developing analytical, problem-solving, and communication skills. This entry-level role requires a Bachelor's degree in accounting or related field; CPA/CIA/CISA/CFE are preferred.
#J-18808-Ljbffr- ...Senior Internal Auditor Help build Nicely Co.'s risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations as Senior Internal Auditor, with meaningful ownership in an early-stage company. Position overview Nicely...SuggestedFlexible hours
$130k - $160k
...is assisting a client with a search for an Operations Finance Controller to serve as the on-site finance partner to plant leadership... ...reduction initiatives Lead/develop plant finance team and support SOX-aware controls Requirements ~ Bachelor’s degree in Finance...SuggestedLocal area- Chief Financial Officer / Controller - Family OfficeTulsa, OklahomaPOSITION OVERVIEWThe Chief Financial Officer / Controller will oversee... ...and investment decisions, and strengthen processes and internal controls. The CFO / Controller will work closely with staff and...SuggestedWork at office
- ...clients, building relationships with CFOs, Controllers, business owners, and senior... ...clients on complex accounting, reporting, internal control, and operational mattersLead engagement... ...client portfolio is valuableExposure to SOX, SOC, internal audit, fraud risk assessment...Suggested
$60k - $90k
...focused. JOB SUMMARY Launch your career in internal audit with an opportunity to gain... ...range of business processes, risks, and controls. As an Auditor I, you will work alongside experienced... ...to support internal audits, SOX compliance testing, and special projects...SuggestedFull timeWork experience placementWork at office- ...Job DescriptionJob DescriptionJob Title: Quality Control Technician Location: Tulsa, OK Department: Quality Reports To: Quality Manager Job Type: Full-Time Summary:Inspect industrial control panels against electrical and dimensional drawings prior to shipment. Panels include...Full time
$78.68k - $157.88k
...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with... ...to participate in presentationsExperience with Sarbanes-Oxley (SOX) and/or COSOProficiency in verbal and written communication...Work experience placementWork at officeLocal areaVisa sponsorship- ...compliance with applicable requirements and regulations while supporting internal and external customers. You will also identify opportunities to... ...and activity and explains variancesUnderstands and abides by SOX controlsEducation/ExperienceAccounting Analyst II: Bachelor's...Work at office
- ...and AP as required Maintain effective controls on inventory / COGS and ensure compliance... ...accordance with defined procedures and noted SOX controls Responsible for the monthly... ...Centers Prepare documentation for internal and external audit of general accounting...Work at officeLocal areaImmediate start
- ...and helping clients strengthen their financial reporting and internal controls.For someone who's ready to operate closer to the Manager level... ...hands-on coaching and technical guidance to Staff and junior auditorsIdentify opportunities to improve audit efficiency, strengthen...
$172k - $232k
...development of consolidation processes, controls, reporting capabilities. This successful... ...coordinate activities across domestic and international finance organizations.Establish... ...close, and reporting activities.Support SOX compliance activities and management testing...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$122.03k - $244.88k
...market to help our clients improve accounting processes, build / configure accounting automation solutions, and develop governance/controls around these tools. We help organizations effectively navigate business risks and opportunities—from strategic and financial risks...Interim roleWork at officeLocal areaVisa sponsorship- ...monitoring technology risk and control frameworks across digital... ...frameworks such as Sarbanes-Oxley (SOX), security, privacy,... ...Organization Controls (SOC), or International Standard on Assurance Engagements... ...(CPA)Certified Internal Auditor (CIA)Certified Information Systems...Visa sponsorship
$82.74k
...Job DescriptionJob DescriptionJob Title: Internal Audit Manager Location: Tulsa, OK (Yale... ...compliance audits to ensure effective internal controls, regulatory compliance, and... ...best practices.Collaborate with external auditors during annual audits, including federal...Relocation packageMonday to FridayDay shift$100k - $130k
...Review workpapers, financial statements, and audit findings.Mentor and develop audit staff and seniors.Identify risks, evaluate internal controls, and provide recommendations for improvement.Collaborate with partners on engagement planning and client service strategies....Local area$24 per hour
...Inventory Accounting: Assisting with inventory transactions, cost variances, and work-in-process (WIP) reconciliations. Accounting Controls: Ensuring transactions are accurately recorded in the appropriate accounts and accounting periods. Front Office Support: Serve...Temporary work- ...technology risk, strengthen controls, and increase confidence in financial... ...As an Information Technology Auditor - Manager, you will lead... ...and SOC 3 reportsAdvising on internal control assessments, digital... ...deliverables, and coaching junior team members A successful candidate...Work at officeLocal areaVisa sponsorship
- ...offers (contract review, pricing, customer interface) Financial Controlling (project forecasting revenue, cost, cash) Project Execution... ...of the industry's top professionals; work directly with internal and external key stakeholders all over the U.S.; create a vast...Rotational programPermanent employmentFull timeContract workInternshipLocal areaRelocationRelocation package
- Start Your Career as a Junior Technician in Resinous Flooring FloorCoating.Pro, Tulsa’s leading resinous flooring company, is offering an exciting opportunity for a Junior Technician to join our growing team. This entry‑level position is perfect for individuals looking...JuniorFlexible hours
- ONEOK, Inc. is a Fortune 500 energy company driving sustainable operations with a focus on safety and reliability. The Accounts Payable role supports high-volume invoice processing and reconciliations, under close supervision while building accounting knowledge. Ideal candidates...Junior
$119k - $299.93k
...External Audit Senior Manager - Energy, Utilities & Resources you will lead audit engagements that evaluate financial statements, internal controls, and governance processes for clients within our Assurance practice. As a Senior Manager you will bring strategic judgment,...Full timeH1b- ...independently.High school diploma or equivalent; a degree in accounting or related field is a plus.Knowledge of financial regulations and internal controls.System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and...Contract workLocal area
- ...required income tax filings.• Manage day-to-day tax operations while maintaining adherence to applicable laws, regulations, and internal controls.• Oversee the use of tax technology tools, including ATX Tax Software and related compliance platforms, to improve accuracy...
- ...Petco Grooming Career Begin your Petco journey as a Junior Pet Stylist in Grooming! During this ten-week training period as a Junior Pet Stylist, you will learn fundamental grooming tasks such as brushing, bathing, drying, cutting nails, and more! Gaining hands-on experience...JuniorLocal areaNight shiftWeekend workAfternoon shift
$170k - $200k
...You'll report to the Corporate Controller and lead a multi-site team of... ..., building it out to a SOX-ready, audit-ready standard.... ...primary contact for external auditors on manufacturing and inventory... ...Strong knowledge of US GAAP and internal controls. SOX, public-company...Temporary work- ...approximately 7 million animals through in-store adoption events. Your Petco Grooming Career: Begin your Petco journey as a Junior Pet Stylist in Grooming! During this ten-week training period as a Junior Pet Stylist, you will learn fundamental grooming tasks...JuniorLocal areaNight shiftWeekend workAfternoon shift
$82k - $124k
...Constantly)Working Conditions/EnvironmentEmployee is subject to inside environmental conditionsWorking Conditions Well lighted, climate controlled areas (Constantly) Frequent repetitive motion (Constantly) CRT (Computer Monitor(s)) (Constantly)TravelTravel to office...Full timeWork experience placementWork at officeMonday to Thursday- ...budgets.Develop a long-term, strategic planning budget.Establish and maintain internal controls and safeguards.Maintain professional relationships with the School's banks, attorneys, auditors, insurance carriers, contractors, and accrediting organizations.Accounting/Management...For contractorsWork at officeLocal areaFlexible hours
$22 - $26 per hour
...supporting operational data.Analyze a high volume of data in multiple systems.Communicate with customers, vendors, operations, and internal teams.Manage multiple priorities and meet established deadlines.Qualifications Associate or bachelor's degree in Accounting,...Hourly payLocal area- ...strategic leadership and oversight for the organization’s accounting functions, ensuring accurate financial reporting, strong internal controls, and compliance with applicable accounting standards. This role leads and develops the accounting team while driving operational...Contract work
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