- 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
- Lumen (Salem, OR)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… more
- Valvoline Global (OR)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… 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
- The Greenbrier Companies, Inc. (OR)
- …with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, ... base is the key to our success. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing...closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,… more
- Scotiabank (OR)
- …supporting IT pervasive controls. + The incumbent will maintain documentation supporting SOX Business Processes and SOX IT Pervasive areas under ... Information Security Analyst Senior **Requisition ID:** 221012 Thanks for your interest...+ Identifying and managing compliance related issues, tracking of IT risks as well as other key performance indicators.… more
- General Motors (Salem, OR)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more