- Umpqua Bank (Hillsboro, OR)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keep the Audit Manager informed of progress, impediments, and the results of fieldwork.… more
- Umpqua Bank (Hillsboro, OR)
- …in conformity with deadlines and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and the results of fieldwork. ... banking experience, regulatory compliance, and/or in internal or external audit , business operations or technology, or SOX ;...external audit , business operations or technology, or SOX ; total years of experience may take into consideration… more
- Umpqua Bank (Hillsboro, OR)
- …in conformity with deadlines and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and the results of fieldwork. ... functions. Participates in performing risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing to independently evaluate the adequacy and effectiveness of… more
- Anywhere Real Estate (Portland, OR)
- …years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the ... auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred… more