- Humana (Salem, OR)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Robert Half Finance & Accounting (Fairview, OR)
- …Jamie Benway with Robert Half is offering an exciting opportunity for an Internal Auditor in the Machinery Manufacturing industry based in FAIRVIEW, Oregon. ... degree in Accounting, Finance, or related field preferred * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is a plus… more
- Lumen (Salem, OR)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Nelnet (Salem, OR)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Salem, OR)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Bonneville Power Administration (Portland, OR)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... interaction with other governmental and utility entities. Review and analyze internal control over financial reporting to identify management control weaknesses, and… more
- Providence (OR)
- …such as Accredited Healthcare Fraud Investigator (AHFI), Certification as an Internal Auditor (CIA), Healthcare Compliance certification (CHC), or equivalent ... and professional reports of case findings to regulators, law enforcement, and internal business partners + Provide training on fraud prevention to executives,… more
- HomeSafe Alliance (Salem, OR)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Umpqua Bank (Hillsboro, OR)
- Auditor II Audit and Loan Review Hillsboro, Oregon **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and ... this role, you will perform data analytics and conduct internal audits and participate in special projects relating to...with deadlines and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and… more
- Umpqua Bank (Hillsboro, OR)
- Auditor I Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon Liberty Lake, Washington **Description** **About Us:** Umpqua Bank is ... Growth, Empathy, Teamwork, Heart, Enjoyment, and Relationships. **About the Role:** Conducts internal audits and participates in special projects relating to a wide… more
- Umpqua Bank (Hillsboro, OR)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington **Description** ... Heart, Enjoyment, and Relationships. **About the Role:** In this role, you willconduct internal audits and participates in special projects relating to a wide range… more
- Travelers Insurance Company (Lake Oswego, OR)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… 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
- 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
- Windstream Communications (Salem, OR)
- …(TM) every day. ** ** **About the Role:** We are seeking a dedicated ** Internal and Vendor Quality Assurance Specialist** to oversee Kinetic's internal quality ... the quality of products and services provided by the internal teams and our vendors. **What You'll Do** **:**...Inspection Forms and related QA technologies. + Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are… more
- Marriott (Salem, OR)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Portland General Electric (Tualatin, OR)
- …new employees. Ensure compliance with regulations and privacy laws. May oversee internal or external systems security (ie, cloud services). Needs may include ... performance in the capacity of analyst, auditor or consultant. **Key Responsibilities:** + Develop and communicate policy and standards advises internal business… 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. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Lithia & Driveway (Medford, OR)
- …mitigation strategies. As a key team member, you will act as an auditor and advocate, contributing to effective claims processes and safeguarding the organization. ... timely responses to inquiries from insurance carriers, claim adjusters, and internal management, including regular updates to impacted store/department management. +… more
- Cardinal Health (Salem, OR)
- …COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications ... such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified Information Privacy… more