- 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
- The Hertz Corporation (Salem, OR)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- Portland General Electric (Portland, OR)
- …and participates in internal process improvement initiatives. + Experience with Sarbanes-Oxley ( SOX ) IT general controls, including control walkthroughs, ... enable this transformation, we are seeking an experienced **Technology Auditor** or ** Senior Technology Auditor** to join Internal Audit Services. This is an… more