- Lumen (Salem, OR)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- CBRE (Salem, OR)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Salem, OR)
- …Platform. 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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Wolters Kluwer (Salem, OR)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Salem, OR)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Highmark Health (Salem, OR)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Prime Therapeutics (Salem, OR)
- …our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Wabtec Corporation (Salem, OR)
- …integrity, testing of system changes, report writing and analyzing data flows for process improvement opportunities. The HR Systems (HRIS) Senior Analyst also ... will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development...with HR directors and their customers to analyze work process design and flow, improve processes and leverage the… more
- ATI (Albany, OR)
- …State Use and B&O tax; support annual data tax collection + Assist with internal and external audit document collection and reporting + Preparation and ... **Position** : Senior General Accountant **Location** : Albany, OR **Requisition...activities on correct GAAP accounting treatment and adherence to internal policies + Support a cycle of continuous improvement… more
- J&J Family of Companies (Salem, OR)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Mathematica (Salem, OR)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Merck (Salem, OR)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… more
- Prime Therapeutics (Salem, OR)
- …collaboration with compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director, Shared Services… more
- Deloitte (Salem, OR)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... + Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations,… more
- Highmark Health (Salem, OR)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Highmark Health (Salem, OR)
- …management and cost control applicable to vendors; and consulting with senior management applicable to vendor issues impacting regulatory and contractual ... Organization or our clients and members.Issues are most often raised by internal partners such as Customer Service, Provider Relations, HMHS, Compliance, Sales or… more
- Marriott (Salem, OR)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, engineering, ... workplace leveraging Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform o 3+ years… more
- SitusAMC (Salem, OR)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... experience. + Comprehensive knowledge and understanding of real estate, due diligence process , lending policies, and credit and risk management policies + Full… more
- SolomonEdwards (Salem, OR)
- …and audit purposes. * Stakeholder Communication: Communicate effectively with internal stakeholders, including senior management, finance, compliance, and IT ... controls and measures to safeguard data integrity and confidentiality. * Process Improvement: Continuously evaluate and streamline statutory reporting and data… more
- Prime Therapeutics (Salem, OR)
- …collaboration with compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, ... + Responsible for oversight and execution of the compliance risk assessment process and development of the monitoring workplan that identifies and is designed… more