- Portland General Electric (Portland, OR)
- …enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit Services team. ... applicable skills and experience at either the Internal Auditor or Senior Internal Auditor levels. Key Scope and Areas of Impact: ** Senior … more
- Humana (Salem, OR)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Lumen (Salem, OR)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (Salem, OR)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Umpqua Bank (Portland, OR)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Greenwood Village, Colorado Portland, Oregon Tacoma, Washington Liberty Lake, ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Teradata (Salem, OR)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- UNUM (Salem, OR)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- City National Bank (Salem, OR)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Deloitte (Portland, OR)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Highmark Health (Salem, OR)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- City of Portland (Portland, OR)
- …tips. + Issue penalties and handle appeals processes, as needed. + Conduct internal audit using auditor -approved process. Virtual Zoom Meet & Greet Opportunity ... Manage casual staff who assist in processing transactions and in conducting the internal audit. + Continually collect informal feedback volunteered by users and note… more
- Pacificorp (Portland, OR)
- …and accuracy of internal control processes. * Monitor compliance with internal and external auditor recommendations. * Identify and document existing ... implements new strategies, programs, and/or processes in response to changing internal and external conditions. **Responsibilities** * Design and implement policies… more