- Jacobs (Portland, OR)
- …aligned with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing Greenbrier's global ... projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance...work programs + Working knowledge of US GAAP and IT control environments; technology audit experience desirable… more
- J&J Family of Companies (Salem, OR)
- …assigned engagements across the GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...to learn the CORE skills related to Compliance, Governance, SOX 404, Process & Controls, and the unique opportunity… more
- Umpqua Bank (Hillsboro, OR)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keep the Audit Manager informed of progress, impediments, and the results of fieldwork.… more
- Umpqua Bank (Hillsboro, OR)
- …in conformity with deadlines and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and the results of fieldwork. ... banking experience, regulatory compliance, and/or in internal or external audit , business operations or technology, or SOX ;...external audit , business operations or technology, or SOX ; total years of experience may take into consideration… more
- CH Robinson (Portland, OR)
- …and implications for the organization . Support the Senior Manager Technology Internal Audit in developing and maintaining the IT audit universe, risk ... remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other...testing, and documentation efforts in support of the company's SOX compliance . Perform IT audits of… more
- Cardinal Health (Salem, OR)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable for delivery and maintenance… more
- Cardinal Health (Salem, OR)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will… more
- Anywhere Real Estate (Portland, OR)
- …years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the ... auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred… more
- Marriott (Salem, OR)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Cardinal Health (Salem, OR)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more