ICFR Compliance Manager
Tulsa, OK ยท On-site
The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...
Tulsa, OK ยท On-site
The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...
Tulsa, OK ยท On-site
The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...
The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...
The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...
Tulsa, OK ยท On-site
The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...
Tulsa, OK ยท On-site
The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior ...
New York, NY ยท On-site
Senior, Audit & ICFR Operations The Senior, Audit & ICFR Operations role will support the Company's external audit, regulatory examination, and internal control environment by serving as the daytoday ...
New
New York, NY ยท On-site
Senior, Audit & ICFR Operations The Senior, Audit & ICFR Operations role will support the Company's external audit, regulatory examination, and internal control environment by serving as the daytoday ...
New
Eden Prairie, MN ยท On-site
$91K - $163K/yr
This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance. In addition ...
New
Eden Prairie, MN ยท On-site
$91K - $163K/yr
This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance. In addition ...
New
Eden Prairie, MN ยท Hybrid
$91K - $163K/yr
This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance. In addition ...
New
Eden Prairie, MN ยท Hybrid
$91K - $163K/yr
This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance. In addition ...
New
$85K - $86K/yr
Bonus Type Discretionary Summary This role is a key addition to a growing ICFR team and will serve as a primary resource supporting IT controls and systems-related SOX activities. You'll partner ...
$85K - $86K/yr
Bonus Type Discretionary Summary This role is a key addition to a growing ICFR team and will serve as a primary resource supporting IT controls and systems-related SOX activities. You'll partner ...
Tulsa, OK ยท On-site
$82K - $82K/yr
Bonus Type Discretionary Summary This role is a key addition to a growing ICFR team and will serve as a primary resource supporting IT controls and systems-related SOX activities. You'll partner ...
Tulsa, OK ยท On-site
$82K - $82K/yr
Bonus Type Discretionary Summary This role is a key addition to a growing ICFR team and will serve as a primary resource supporting IT controls and systems-related SOX activities. You'll partner ...
$82K - $82K/yr
Bonus Type Discretionary Summary This role is a key addition to a growing ICFR team and will serve as a primary resource supporting IT controls and systems-related SOX activities. You'll partner ...
$82K - $82K/yr
Bonus Type Discretionary Summary This role is a key addition to a growing ICFR team and will serve as a primary resource supporting IT controls and systems-related SOX activities. You'll partner ...
Eden Prairie, MN ยท On-site +1
$112K - $193K/yr
Lead the execution of AI and Automation enablement workstreams related to ICFR and SOC programs, working collaboratively with the UHG IAAS team to identify opportunities and drive innovative ...
Eden Prairie, MN ยท On-site +1
$112K - $193K/yr
Lead the execution of AI and Automation enablement workstreams related to ICFR and SOC programs, working collaboratively with the UHG IAAS team to identify opportunities and drive innovative ...
Eden Prairie, MN ยท On-site +1
$112K - $193K/yr
Support execution of audits, ICFR & SOC governance activities, and other special projects as directed by Internal Audit leadership You'll be rewarded and recognized for your performance in an ...
Eden Prairie, MN ยท On-site +1
$112K - $193K/yr
Support execution of audits, ICFR & SOC governance activities, and other special projects as directed by Internal Audit leadership You'll be rewarded and recognized for your performance in an ...
Charlotte, NC ยท On-site +1
$143K - $273K/yr
This individual utilizes expert knowledge in ICFR to plan and coordinate highly complex activities and is a key ICFR resource for both their team and enterprise partners. We offer a flexible work ...
Charlotte, NC ยท On-site +1
$143K - $273K/yr
This individual utilizes expert knowledge in ICFR to plan and coordinate highly complex activities and is a key ICFR resource for both their team and enterprise partners. We offer a flexible work ...
San Antonio, TX ยท On-site
$103K - $197K/yr
We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is responsible for executing management's financial reporting/SOX control testing and evaluation ...
San Antonio, TX ยท On-site
$103K - $197K/yr
We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is responsible for executing management's financial reporting/SOX control testing and evaluation ...
Charlotte, NC ยท On-site +1
$103K - $197K/yr
We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is responsible for executing management's financial reporting/SOX control testing and evaluation ...
Charlotte, NC ยท On-site +1
$103K - $197K/yr
We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is responsible for executing management's financial reporting/SOX control testing and evaluation ...
San Antonio, TX ยท On-site
$143K - $273K/yr
This individual utilizes expert knowledge in ICFR to plan and coordinate highly complex activities and is a key ICFR resource for both their team and enterprise partners. We offer a flexible work ...
San Antonio, TX ยท On-site
$143K - $273K/yr
This individual utilizes expert knowledge in ICFR to plan and coordinate highly complex activities and is a key ICFR resource for both their team and enterprise partners. We offer a flexible work ...
Nottingham, MD ยท On-site +1
$58K - $115K/yr
Given the close collaboration between the ICFR program and Internal Audit, this role may also evolve into assisting with other related control and/or audit projects. Your Responsibilities and Impact ...
Nottingham, MD ยท On-site +1
$58K - $115K/yr
Given the close collaboration between the ICFR program and Internal Audit, this role may also evolve into assisting with other related control and/or audit projects. Your Responsibilities and Impact ...
Dallas, TX ยท On-site
$94K - $124K/yr
Opportunities to own the full ICFR cycle from start to finish, and manage the finance testing cycle * Gain a fresh perspective on statistics to identify outliers and unique trends, and exposure to ...
Dallas, TX ยท On-site
$94K - $124K/yr
Opportunities to own the full ICFR cycle from start to finish, and manage the finance testing cycle * Gain a fresh perspective on statistics to identify outliers and unique trends, and exposure to ...
Malvern, PA ยท On-site
SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR ...
Malvern, PA ยท On-site
SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR ...
Herndon, VA ยท On-site
The Director of SOX Compliance is responsible for the design, implementation, and ongoing management of HawkEye 360's program of internal controls over financial reporting (ICFR) in compliance with ...
Herndon, VA ยท On-site
The Director of SOX Compliance is responsible for the design, implementation, and ongoing management of HawkEye 360's program of internal controls over financial reporting (ICFR) in compliance with ...
Malvern, PA ยท On-site
SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR ...
Malvern, PA ยท On-site
SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In these roles, you will execute activities across the full corporate or fund ICFR ...
$38.5K - $49.3K
3% of jobs
$49.3K - $60K
9% of jobs
$69K is the 25th percentile. Wages below this are outliers.
$60K - $70.8K
16% of jobs
$70.8K - $81.6K
18% of jobs
The median wage is $85.2K / yr.
$81.6K - $92.4K
13% of jobs
$92.4K - $103.1K
12% of jobs
$110.1K is the 75th percentile. Wages above this are outliers.
$103.1K - $113.9K
7% of jobs
$113.9K - $124.7K
5% of jobs
$124.7K - $135.5K
9% of jobs
$135.5K - $146.2K
4% of jobs
$146.2K - $157K
4% of jobs
$38.5K
$95.1K
$157K
| Aspect | Icfr | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA often preferred | CPA, CIA, CISA common |
| Work Environment | Focus on financial reporting controls | Assess internal controls across departments |
| Industry Usage | Primarily in finance and compliance | Across various industries for risk management |
| Primary Focus | Design and test controls for financial reporting | Evaluate overall internal control effectiveness |
While both Icfr and Internal Auditors work with internal controls, Icfr specialists focus specifically on financial reporting controls and compliance with regulations like SOX. Internal Auditors have a broader scope, assessing internal controls across departments to improve overall risk management. Both roles require similar certifications and are vital in maintaining organizational integrity, but their primary focus and work scope differ.

Req ID:ย 78068ย
Location:ย Tulsa -TULย
Areas of Interest:ย Accounting; Audit; Finance; Information Technology; Internal Audit; Risk Management; Risk Management, Complianceย
Pay Transparency Salary Range:ย Not Availableย
Application Deadline:ย 06/14/2026
BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial.
The finance and administration team is the backbone of the bank, driving financial strength and seamless operations through expert planning, reporting, and support. The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior leadership to ensure a strong and effective control environment.
This is a hands-on leadership role, combining technical accounting expertise with team oversight and exposure to enterprise-wide initiatives. It's an ideal opportunity for someone with a CPA and public accounting or banking audit experience who is looking to step into a highly visible role with meaningful influence across the organization.This role is responsible for coordinating and executing core components of the ICFR program, including control monitoring, walkthroughs, risk assessments, and reporting to senior leadership and the Audit Committee.
You'll operate as a hands-on leader-balancing ownership of complex areas with guiding the broader program-while partnering across the organization to strengthen processes and ensure effective controls.
You'll be joining a growing ICFR team that sits at the center of how the bank ensures a strong and effective control environment. This team partners closely with Accounting, Risk Management, Internal Audit, IT, and business leaders across the organization to evaluate controls, strengthen processes, and support enterprise-wide compliance efforts.
This is a team in build mode, focused on enhancing processes, increasing efficiency, and bringing more structure and scalability to SOX and ICFR activities. Team members are encouraged to take initiative, think critically, and contribute to meaningful improvements across the program.
This level of knowledge is normally acquired through completion of a bachelor's or master's degree in accounting, Finance, Management Information Systems or related field. Minimum 5 years of experience in a public accounting firm or internal audit serving public company clients, or in a compliance, risk management or equivalent combination of education and experience. Professional designation such as CISA, CPA or CIA required.ย
BOK Financial Corporation Groupย is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees.ย With passion, skill and partnership you can make an impact on the success of the bank, customers and your own career!ย ย
Apply todayย and take the first step towards your next career opportunity!
The companies in BOK Financial Corporation Group are equal opportunity employers.ย We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, pregnancy status, sexual orientation, genetic information or veteran status.
Please contactย recruiting_coordinators@bokf.comย with any questions.ย