- Confluent (Salem, OR)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …Recommendations, insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing ... projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance activities. **Qualifications** _The… more
- Umpqua Bank (Hillsboro, OR)
- …of banking experience, regulatory compliance, and/or in internal or external audit , business operations or technology, or SOX ; total years of experience ... (PowerBI/DAX, SQL, Excel) + Create and maintainPowerBIdashboards used by Internal Audit . + Assist in the planning...and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and… more
- Umpqua Bank (Hillsboro, OR)
- …or equivalent operational/technical experience. + 4-7 yearsin internal or external audit , business operations or technology, or SOX ; total years of ... recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or...the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead/participatein discussions with… more
- Sumitomo Pharma (Salem, OR)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Cardinal Health (Salem, OR)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Salem, OR)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Teledyne (Wilsonville, OR)
- …SAP to upload pricelists across multiple business units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to ... tools to meet deadlines and milestones while following all internal policies and procedures. + Create and establish processes...pricing. + Other responsibilities as identified by Manager . **Job Qualifications:** + 7+ years of relevant US… more
- US Foods (Portland, OR)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- Cardinal Health (Salem, OR)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Curtiss-Wright Corporation (Portland, OR)
- …of journal entries and accruals/adjustments for period-end closing + Assist with internal audit and tax preparation workpapers and analysis + Investigate ... discrepancies and inform manager of critical issues and observations + Perform Ad-hoc...with applicable government regulations; including, but not limited to, SOX , GAAP, etc. + Other duties as assigned **What… more