- 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
- Umpqua Bank (Hillsboro, OR)
- Senior Auditor III Audit and Loan Review 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
- 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
- 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