5 results for Operational Risk Analysis Manager in Tulsa, OK

Audit Manager - Public

Tulsa, OK
onsite
Permanent
- USD / Yearly
We are looking for an experienced Audit Manager to join a growing team in Tulsa, Oklahoma. In this role, you will oversee assurance engagements, mentor audit staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a dedicated and detail-oriented individual seeking growth in a collaborative and client-focused environment. This opportunity also allows for a hybrid work schedule to ensure a great work-life balance! Responsibilities:• Lead and manage information systems audits to assess compliance and operational effectiveness.• Oversee Sarbanes-Oxley testing processes to ensure adherence to regulatory standards.• Conduct evaluations of IT General Controls (ITGC) to identify risks and recommend improvements.• Collaborate with cross-functional teams to implement audit findings and enhance system controls.• Supervise and mentor audit staff, providing guidance and development opportunities.• Prepare detailed audit reports and present findings to stakeholders in a clear and precise manner.• Develop and maintain strong relationships with clients to understand their needs and challenges.• Stay current with industry trends and regulatory changes to ensure audits remain effective and relevant.• Establish and maintain frameworks for continuous improvement in audit methodologies.
2026-03-13T13:24:06Z

Product Manager

Tulsa, OK
remote
Permanent
130000.00 - 150000.00 USD / Yearly
A leading mortgage company is seeking a talented hands on Business Analyst/ Product Owner to help shape the future of their central servicing platform. In this role, you’ll collaborate closely with developers to create detailed product requirements and drive impactful tool enhancements from ideation to delivery. Position is 100% remote and comes with strong company benefits. Responsibilities:• Manage the entire product lifecycle, from initial concept and planning to deployment and ongoing refinement.• Work closely with engineering, operations, and compliance teams to define and prioritize product features.• Serve as the Scrum Master for cross-functional teams, facilitating Agile ceremonies such as Sprint planning, daily stand-ups, and retrospectives.• Collect and analyze business and technical requirements from diverse stakeholders to inform product development.• Integrate regulatory, risk, and compliance standards throughout the product lifecycle to maintain adherence to industry requirements.
2026-03-27T18:18:46Z

Audit Sr. - Public

Tulsa, OK
onsite
Permanent
75000.00 - 95000.00 USD / Yearly
We are looking for an experienced Audit Senior to join our team in Tulsa, Oklahoma. In this role, you will play a key part in conducting audits, assessing risks, and ensuring compliance with financial regulations. If you have a strong background in financial statements and risk management, this position offers an excellent opportunity to advance your career in a detail-oriented services environment. Responsibilities: • Conduct comprehensive audits to evaluate financial operations and ensure compliance with applicable standards. • Prepare detailed audit workpapers to document findings and support audit conclusions. • Perform risk assessments to identify areas of concern and recommend improvements. • Collaborate with teams to complete Sarbanes-Oxley testing and ensure internal controls are effective. • Analyze financial statements to verify their accuracy and compliance with reporting standards. • Lead financial statement audits, providing clear insights and recommendations for improvement. • Support the development and implementation of audit strategies to enhance efficiency and accuracy. • Review and assess the adequacy of internal control systems. • Communicate audit results effectively to stakeholders, offering actionable solutions. • Stay updated on industry trends and regulations to maintain compliance and enhance audit practices.
2026-03-13T13:24:06Z

Project Controller

Broken Arrow, OK
onsite
Permanent
- USD / Yearly
A growing organization is seeking a Project Controller to support project managers and leadership by providing accurate financial insights, cost control, and project performance reporting. This role is ideal for someone who thrives in a fast-paced environment, brings structure to project financials, and enjoys partnering closely with operations. Key Responsibilities<ul><li>Manage project budgets, forecasts, and actual costs.</li><li>Prepare monthly financial reports, including variance and cost‑to‑complete analyses.</li><li>Build and maintain ROI models for CAPEX projects.</li><li>Track and reconcile Construction in Progress (CIP) and ensure timely capitalization.</li><li>Partner with project managers to align financials with project timelines and deliverables.</li><li>Monitor KPIs and project milestones.</li><li>Support project proposals through cost estimation and financial modeling.</li><li>Ensure compliance with internal controls, SOX requirements, and accounting standards.</li><li>Assist with internal and external audits.</li><li>Identify financial risks and provide mitigation recommendations.</li><li>Maintain organized project financial documentation.</li></ul>
2026-03-11T16:28:46Z

Cash Manager

Tulsa, OK
onsite
Permanent
100000.00 - 150000.00 USD / Yearly
We are seeking an experienced Cash Management Specialist to support a high-volume government‑contracted loan servicing operation. This role is responsible for managing cash transactions, loan conversions, reconciliations, disbursements, and compliance activities while ensuring accuracy, timeliness, and adherence to federal contract standards. Key Responsibilities<ul><li>Manage loan conversions, electronic boarding, and validation of claims and compliance-related loan activity.</li><li>Reconcile loan sales, cash transactions, remote deposits, and controlled disbursement accounts.</li><li>Process scheduled and unscheduled disbursements, validate documentation, transmit ACH files, and issue checks as needed.</li><li>Oversee daily funding needs, monitor cash levels, and request funding advances.</li><li>Perform payoff validations and deliver release documentation.</li><li>Complete daily, weekly, and monthly reconciliations between Treasury, banks, servicing systems, and government-ledger reporting tools.</li><li>Research and resolve reconciling items within required timeframes.</li><li>Support month-end close, posting accruals, preparing reports, and ensuring all deliverables meet contractual deadlines.</li><li>Conduct quality control reviews, implement corrective actions, and support audit activities.</li><li>Monitor KPIs, support team performance, and assist with training and policy updates.</li><li>Manage documentation flow, filing, storage, and compliance with contract requirements.</li></ul>If you are interested in learning more about this opportunity, please reach out to Amber Mings at 405-876-7152.
2026-02-27T17:28:44Z