- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will use adept audit craft and project ... to: + Understanding and documenting business processes and the internal control environment + Delivering high quality...recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to… more
- Umpqua Bank (Hillsboro, OR)
- Senior Auditor III Audit and Loan...analyses to independently evaluate the adequacy and effectiveness of internal controls that are designed to ensure ... result. + Proficient knowledge of accounting and finance, risk assessment, internal control , and auditing concepts/methods; proficient to advanced knowledge… more
- BECU (Remote, OR)
- …assurance and consulting services. Your expertise will help evaluate and strengthen internal controls and risk management processes, ensuring that BECU's ... be found here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will...**Provide Consulting Services:** Deliver consulting services on risk assessment, internal controls , and process improvement opportunities to… more
- Avnet (Salem, OR)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Salem, OR)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Jacobs (Portland, OR)
- …at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), ... our commitment to providing valuable risk management, governance, and control insights to our business partners. The Senior...at all levels of organizations. * Knowledge of leading internal control and risk management practices and… more
- Marriott (Salem, OR)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Salem, OR)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- City National Bank (Salem, OR)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity **Skills and Knowledge** + Strong analytical and ... management + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more
- Pacificorp (Portland, OR)
- …of internal control processes. * Monitor compliance with internal and external auditor recommendations. * Identify and document existing processes ... reports and monthly financial & operating statements. * Implement and manage internal controls to maintain Sarbanes-Oxley compliance. * Select, coach, develop… more
- Anywhere Real Estate (Portland, OR)
- …and completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more