- Amazon (Portland, OR)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Cardinal Health (Salem, OR)
- …Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT... regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX , etc. + Prior experience with control … more
- Umpqua Bank (Hillsboro, OR)
- Senior Auditor III Corporate Risk Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington **Description** ... and accounting functions.You will perform risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Lumen (Salem, OR)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Deloitte (Portland, OR)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Cardinal Health (Salem, OR)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Marriott (Salem, OR)
- …software, databases, and processes. Collaborating closely with finance leaders and IT professionals, you will drive innovation, streamline workflows, and leverage ... compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). + Ability to review and manage usage,...platform and delivery issues with technology vendors as needed. ** IT Governance** + Follows all defined IR standards and… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …assessments, and audit work programs + Working knowledge of US GAAP and IT control environments; technology audit experience desirable + Effective, concise, and ... objectives through organizationally independent assessments of risk management, internal control , and governance processes. Recommendations, insights, and consultations help… more
- Marriott (Salem, OR)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Cardinal Health (Salem, OR)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more