- 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
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, ... degree and minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public accounting experience). Note:… 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
- Nike (Beaverton, OR)
- …global processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting firm + ... Operations, you will support the Operations Principal and Global Audit & Risk Management Senior Director. Your...budget management + Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC… 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
- Deloitte (Portland, OR)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Anywhere Real Estate (Portland, OR)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... and supporting technology, and document (or review documentation of) process narratives to ensure that the audit ...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- Moss Adams LLP (Medford, OR)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal 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
- US Bank (Portland, OR)
- …identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. They may actively identify, respond ... the Line of Business and the Lines of Defense. ** Senior Business Banking Deposit & Lending Products Risk Management**...of contact on various business banking audits and support audit inquiries and requests + Identify, vet, and manage… 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
- Deloitte (Portland, OR)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… 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
- Lumen (Salem, OR)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- Autodesk (Portland, OR)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures ... resolution, audit schedule preparation and working with external and internal auditors + Experience performing contract analysis under ASC 606-Revenue from… 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
- Deloitte (Portland, OR)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... systems. + Consulting experience in any of the following areas: business process improvement, financial system audit , cybersecurity policies and procedures, etc.… more
- Splunk (OR)
- …regulators and governments while partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk ... ** Senior Product Manager - Product Compliance** Splunk is...include deep interaction with customers, sales, product, legal, and audit teams. + Work as a critical member of… more