- IGT (OR)
- Senior Internal Auditor Location: CO Statewide, CO, USWA Statewide, WA, USIA Statewide, IA, USAZ Statewide, AZ, USNY Statewide, NY, USAL Statewide, AL, USGA ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- Lincoln Financial Group (Salem, OR)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Teledyne (Wilsonville, OR)
- …CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr. Internal Auditor will ensure successful completion of assigned audit engagements ... issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in a… more
- Amentum (Salem, OR)
- …+ Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... The **Cybersecurity Auditor ** is a remote-telework position that supports our...**US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on… more
- Wolters Kluwer (Salem, OR)
- …& COMPETENCIES** + Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… more
- Prime Therapeutics (Salem, OR)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … 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
- 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 ... and other stakeholders on relevant accounting matters. Reviews and analyzes internal control over financial reporting to identify management control weaknesses, and… more
- University of Oregon (Eugene, OR)
- …Committee, which is advisory to the president. Position Summary The Chief Auditor directs the university's independent internal audit program and coordinates ... Chief Auditor Job no: 533390 Work type: Officer of...OR Categories: Accounting/Finance, Business Administration/Management, Executive/Management/Director Department: Office of Internal Audit Department: Internal Audit Appointment Type… more
- Curtiss-Wright Corporation (Portland, OR)
- …+ IPC 610 certified + 4-6 years of experience in a similar role + Internal auditor certification to AS9100D or equivalent + Use of Microsoft office software ... and SAP **Who We Are:** Our Values (https://www.curtisswright.com/company/sustainability/core-values/default.aspx) Environmental, Social and Governance Curtiss-Wright Defense Solutions is Engineered to Succeed. You will join the agile Parvus(R) Product Design… more
- CareOregon (Portland, OR)
- …Utah, Idaho, Arizona, Nevada, Texas, Montana, or Wisconsin. Job Title External Auditor Exemption Status Exempt Management Level n/a Direct Reports n/a Manager Title ... reside in one of the listed 9 states. Job Summary The External Auditor is responsible for conducting audits and ensuring regulatory compliance in the determination… more
- Umpqua Bank (Lake Oswego, OR)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington ... **About the Role:** In this role, you will conduct internal audits and participate in special projects relating to...analyses to independently evaluate the adequacy and effectiveness of internal controls that are designed to ensure the achievement… more
- CBRE (Salem, OR)
- …to projects work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables with account teams ... Environmental Studies. *5 to 7 years Performing Energy Audits, Certified Energy Auditor , or equivalent. *Certified Energy Manager (CEM) or Certified Energy … more
- Celestica (Portland, OR)
- …manufacturing processes. Extensive experience with conducting quality audits. Lead Auditor certification preferred. Advanced problem-solving skills, able to lead a ... Key/Critical characteristics. Ability to interact and communicate effectively with internal and external stakeholders. Proven facilitation and collaboration skills.… more
- Amazon (Portland, OR)
- …talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls… 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
- 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
- Merck (Salem, OR)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... of evolving industry and regulatory trends/regulations. + Obtain and maintaining auditor qualification through on-going training and continuing education programs to… more
- ZGF Architects (Portland, OR)
- …to enhance efficiency and accuracy; Assess and implement necessary levels of internal control to eliminate risk exposure + Maintain, implement and suggest ... overhead audit process, preparing detailed audit schedules and addressing auditor queries; assist in the preparation of the 401k...insurance + Provide timely and accurate accounting information to internal customers on an ad hoc basis + Support… more
- TE Connectivity (Wilsonville, OR)
- …initiatives. + Support the site during regulatory and customer audits + Performs assigned internal audits to ISO 13485 & CFR Part 820 + Liaison between the cross ... Medical Device/Pharma industry. + Six Sigma Green/Black belt desirable + Lead Auditor ISO 13485 certification a plus + Excellent coaching/mentoring skills. +… more