- 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
- 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
- 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
- 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