IT Audit Senior Manager: Controls & Risk Leadership
BOK Financial
BOK Financial is seeking an Audit Senior Manager, responsible for executing the IT Audit Plan and managing enterprise-wide risk assessments. The ideal candidate has extensive knowledge of IT risks, programming languages like Visual Basic, and auditing standards. This role involves planning audit work, testing controls, and developing team members. Located in Tulsa, it's a great opportunity to contribute to a collaborative culture that values integrity and responsibility.#J-18808-Ljbffr
$77k - $214k
...ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelSenior... ...enhance their internal controls to mitigate risks effectively... ...PwC tax and audit guidance), the Firm'... ...consultations. As a Senior Associate you are... ...proactive solutions to leadership.Responsibilities-...SeniorFull timeH1b$120k - $135k
...0,000 / yearPrincipal Controls Engineerð Tulsa, OK |... ...Engineer to serve as a senior technical authority for... ...a hands-on technical leadership position for an experienced... ..., Quality, Project Management, Manufacturing, and... ...release.Identify technical risks, design gaps, and...SuggestedFull timeLocal areaMonday to FridayFlexible hours- ...underground systems, extensive control systems, thermo-... ...plant operations, etc.Leadership & Guidance: Influences... ...of project or function manager for assigned tasks.Planning... ...issues before senior management, professional... ...decisions based on calculated risks without management...SeniorFull time
- ...BOK Financial is seeking a Senior Manager in Corporate Audit to lead risk-based audits and advisory engagements across multiple functions, partnering with leaders to strengthen controls and drive value. You will develop team members, guide risk assessment efforts, and...Senior
$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- ...TULAreas of Interest: Risk Management; Information SecurityPay... ...institution.This is a senior executive role with... ...directly with executive leadership and the Board to... ...profile — inherent risk, control effectiveness, residual... ...Technology, Compliance, Legal, Audit, business leaders, and...
- ...protecting data and customers across complex financial services operations. The role reports to the Chief Risk Officer and collaborates with executive leadership and the Board to quantify cyber risk, govern cloud and AI security, and ensure regulatory readiness across...Senior
$88k - $132k
...IT Auditor - Senior Position: IT Auditor - Senior Location: Tulsa, OK... ...responsible for conducting audits of IT systems and processes... ...closely to identify potential risks and provide recommendations... ...Experience with risk assessment and control evaluation - Excellent...SeniorRelocation- Senior Instrumentation and Controls Designer Job Summary The Sr. Designer/Checker, Electrical Instrumentation & Controls (EI&C) is a senior-level design... ...role may act as a discipline design lead for projects, managing internal and external resources. Essential Functions...Senior
$102k - $112k
...regulations relevant to the area of assignment. Gains familiarity with pertinent equipment, materials, systems and business processes.Leadership & Guidance: Coordinates work activities of others as required to resolve routine engineering tasks. Demonstrates working...SeniorFull time- ...ll help shape how communities manage water for generations to come... ...and property through flood control, your work will directly support... ...Engineering is looking for a Senior Water/Wastewater Pipeline... ...Accounting, Operational and Business leadership for periodic project...SeniorWork at office
$87.63k - $109.54k
...Transmission Field ServicesAlerting Project management Team to any risks or issues that could delay milestones... ...- Station/T-Line/Protection & Control EngineeringAbility to read P6 schedule... ...:Transmission Construction Planner Senior SG7Education/ExperienceBachelor’s degree...SeniorFull timeWork at office- ...Most Audit Senior opportunities revolve around checking... ...with clients and firm leadership from planning through... ...numbers, identifying risk, solving issues as they... ...reporting and internal controls. For someone who's ready... ...operate closer to the Manager level without waiting...Senior
- ...Group is supporting the search for a Senior Finance Manager to lead financial planning, reporting... ...planning, and partnering with senior leadership to drive business performance and decision... ...reporting, maintain strong internal controls, and support both short- and long-...SeniorTemporary workWork at office
- ...Cavanal Hill Investment Management, Inc. BOKF, NA... ...SummaryMake an impact where risk, strategy, and... ...intersect. As a Senior Manager within our Corporate Audit team, you'll lead a... ...processes, controls, and decision-making... ...meaningful work, supportive leadership, a strong team...SeniorWork at office
$87.63k - $109.54k
...expert (SME) for Construction Management as it pertains to Transmission... ...Construction Management in identifying risks as it pertains to safety,... ...plans.Mentor and provide leadership, as assigned, to less... ...Construction Representative Senior SG8 Education/Experience:Bachelor...SeniorFull timeFor contractorsWork experience placement- ...and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking... ...BOK Financial as a Senior Marketing Data Analyst and play... ...including presentation to senior leadership.Strong collaboration and stakeholder... ..., validation, and quality control processes.Strong...Senior
- ...Broken Arrow Economic Development Corporation is seeking an Engineer to develop and maintain simulation software for Automatic Flight Control Systems, Air Data Systems, and Fly-By-Wire systems. This role requires a Bachelor’s degree in Engineering and two years of related...SeniorWork at officeShift work
$118k - $130k
...Regulatory Reporting Senior Consultant, you... ...the investment management space. This... ...standards, and control frameworks... ...matters and supports audits, examinations,... ...operational risk, and improve process... ..., or related IT discipline; or... ..., take on leadership opportunities and...SeniorLocal areaVisa sponsorship- ...solutions in the healthcare sector? As a Senior Electrical Engineer on Olsson's... ...support and lead quality assurance/quality control (QA/QC) activities that drive excellence... ...design projects and providing technical leadership within a team.Enthusiasm for contributing...SeniorFull timeFlexible hours
- ...needed for meetings, audits, training, or other business... ...policy and procedure management, corrective action... ...provides centralized leadership for internal and delegated... .... Develop and oversee risk-based internal and... ...results to identify trends, control gaps, training needs,...SeniorRemote work
$91.1k - $179.5k
...finance, supply chain, and IT operations to deliver... ...26.Work you'll do As a Senior Consultant, Functional... ...business, finance, controlling, compliance, payroll, and... ...workstreamsAbility to manage and prioritize multiple... ...build new skills, take on leadership opportunities and...SeniorLocal area- JOB SUMMARY:The Senior Solution Architect is responsible for owning... ...and providing technical leadership across AI initiatives by defining... ..., evaluation criteria, and risk controls for AI accuracy, bias,... ...model performance and drift management, incident response, cost management...Senior
- ...strong culture, trained leadership, and opportunities for... ...an experienced Senior Welding & Materials Engineer... ...serve as a Technical Manager responsible for global... ...joint design, heat input control, and distortion... ...materials. - Support audits and ensure compliance...Senior
- ...around the world. In the role of Senior Electrical Engineer - Power... ...energy, protection and motor control design, power system studies,... ...junior engineers, support in managing client relationships, and... ...or section manager roleStrong leadership skills with the ability to work...SeniorWork experience placementWork at office
$77k - $202k
...and tools designed to manage the entire customer journey... ...specific PwC tax and audit guidance), the Firm's... ...revenue recognition. As a Senior Associate, you will... ...Sets You Apart- Proven leadership in managing Quote-to-Revenue... ...transformation and controls environmentsTravel RequirementsUp...SeniorFull timeH1b$99k - $232k
...SummaryAt PwC, our people in data management focus on organising and... ...handle data governance, quality control, and data integration to... ...and processes.Enhancing your leadership style, you motivate, develop... ...refer to specific PwC tax and audit guidance), the Firm's code of...SeniorFull timeH1b$134.48k - $269.88k
...seeking an experienced Senior Manager to lead delivery,... ...deadlinesProactively manage risks and resolve issues... ...ensure proper quality control is applied and reviews... ...learning opportunities. Audit & Assurance services are... ..., and project leadership skillsYou should reside...SeniorWork at officeLocal areaVisa sponsorship- ...teams to support groups, benefit from a strong culture, trained leadership, and opportunities for growth. Zeeco collaborates with the... ...coordination of drafting, purchasing, manufacturing and quality control. Pre-order materials as required for meeting delivery. ·...Senior
$140k - $160k
...Sr. Controller Consultant Schedule: M-F, Full-time, Hybrid Location: Tulsa, OK Compensation: $140,000-$160,000 NOW CFO... ...implement financial strategies, improve financial performance, and manage financial risks. Seeking Controller accountants with a variety of...SeniorFull timeFlexible hours
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