Senior IT Internal Auditor - SOX Controls
Collabera
An esteemed IT staffing firm is seeking a Senior IT Internal Auditor to evaluate controls and conduct audits related to IT functions. This position requires 3-5 years of IT auditing experience and a Bachelor’s degree in a relevant field. The ideal candidate will have effective communication skills and familiarity with standards such as AICPA and IIA guidelines. Responsibilities include conducting internal audits, analyzing risks, and documenting findings. This role offers a dynamic environment in Lake Oswego, Oregon. #J-18808-Ljbffr Collabera
- ...has been a leading provider of IT staffing solutions and services.... ...Our client is searching for a Senior IT Internal Auditor to perform testing of IT general controls (application, operating system,... ...Administration. Experience with SOX (Sarbanes‑Oxley) initiatives, especially...Senior
- LHH is seeking a Manager of IT Audit to lead the IT-focused Internal Audit and SOX program. The role involves owning ITGCs, guiding a co-sourced IT Audit team... ...will interact with division IT leadership to shape controls during policy changes and system implementations....Suggested
$112.5k - $147.5k
Circle, headquartered in Portland, Oregon, is seeking a Senior Analyst for IT Internal Controls & SOX Compliance. This role focuses on evaluating IT General Controls and supporting SOX compliance efforts. With a strong emphasis on collaboration across engineering and finance...Senior- LHH is seeking a senior IT audit leader to drive the SOX program across a multi-site organization in the United States. You will manage a co-sourced audit... ...risk-based IT audit plan while owning IT general controls, testing, monitoring, and remediation. You will partner...Senior
$112.5k - $147.5k
...Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...business process owners. Working with internal and external auditors to coordinate IT General Controls and automated...SeniorFlexible hours$70 - $80 per hour
IT SOX Auditor (Remote: AZ, FL, ID, MI, NV, TX, WA, or OR) Portland Full-day Temporary IT SOX Auditor (Remote) Our client, a local distribution... ...contract role with the possibility of extending and/or c SOX Senior Accounting Analyst Description: Job#: 3037576 Job Description:...Remote jobContract workTemporary workWork at officeLocal area- ...with hands-on execution to ensure accurate, compliant financial reporting and process improvement. You will lead a team, enhance controls, and partner with leadership to drive automation, forecasting, and audit readiness in a collaborative, growth‑minded environment....Senior
- Precision Castparts Corp. (PCC) seeks an IT Audit Program Manager to lead the company‑wide internal IT audit function and manage a co‑source IA IT audit team.... ...risk‑based IT audits, advising stakeholders on risk, controls, and audit readiness. The role requires strong IT...
- ...to Management. Prepares account reconciliations and performs SOX controls to ensure accurate financial reporting. Compiles specific information... ...financial statement disclosures. Provides support for both internal and external audits. Assist with regulatory filings as needed....Senior
$108.9k - $134.05k
Assistant Unit Controller Curtiss-Wright's Industrial Division is looking for an Assistant Unit... ...financial results and ensuring strong internal controls. The Assistant Controller analyzes... ...requirements and US Sarbanes Oxley-404 (SOX) testing and compliance. Owns quarterly review...- The IT Audit Program Manager will lead the company-wide information technology ("IT") internal audit ("IA") function. The individual will lead a... ...technical skills and mastery in IT controls and system implementations,... ...with frameworks such as SOX, ISO 27001, NIST, COBIT and...
$95.4k - $163.2k
...Description We oversee internal controls over financial reporting, subsidiary... ...readiness, and other SOX compliance activities. We are... ...Business, Finance, Engineering/IT, etc.). Responsibilities include... .../control owners and external auditors. Assisting in the evaluation...Ongoing contractLocal areaFlexible hours$85k - $95k
...Senior Accountant – Construction Salary: $85,000–$95,000 Why This Opportunity Stands Out... ..., including close partnership with the Controller Work in a stable, growing company with consistent... ...Assist with budgeting, reporting, and internal controls Qualifications 3+ years of...Senior- CFS is seeking a Senior Accountant - Construction in Oregon to manage project-level financials... ...with leadership to improve financial controls and strategic planning. You will own... ...accurate GAAP-compliant reporting and strong internal controls across diverse construction...Senior
- PGE's Financial Reporting group seeks a Senior Accountant to support SEC and FERC filings, GAAP compliance, and SOX controls. You will analyze accounting standards and provide recommendations, communicating complex concepts clearly to cross‑functional teams. The ideal...Senior
$110.47k - $151.89k
...Assistant Controller Administrative Office - Tigard, OR Overview Salary Range $11... ...patients in the areas of primary care, internal medicine, dental services and more. Our... ..., working with external consultants and auditors to finalize draft 5500 form and annual 4...Full timeWork at officeLocal area- ...Assistant Controller At Colas Construction (COLAS), we believe every employee plays a vital... ...packages that lenders, sureties, and internal leaders can rely on, and in ensuring that... ...a long-term perspective on every project it builds. Guided by a strong sense of stewardship...Contract workFor contractorsWork at officeMonday to FridayFlexible hours
- ...Vice President, Corporate Controller About the Company Top-tier provider of high-quality... ...successful candidate will be a hands-on senior leader with a primary responsibility for... ...of financial data through strong internal controls. Candidates for the VP, Corporate...
- ...As the Assistant Controller, you will be a key member of the Accounting and Finance te am, responsible for overseeing... ...accounting policies, from financial reporting to internal documentation. Manage and develop senior and junior accountants to enable professional...Remote workWorldwide
- ...GAAP‑compliant financial reporting. Manage accounts payable, billing, cost entry, and vendor compliance while maintaining strong internal controls. Lead, mentor, and support accounting team members in daily operations, issue resolution, and professional development....Work at office
- Cumming Group seeks a seasoned Cost Control professional to join our expanding project controls team. You will lead cost management tasks... .... The role requires collaboration with scheduling staff and senior management to forecast costs and drive accuracy. With a minimum...
- Honey Mama’s is seeking an experienced Controller to lead finance and accounting operations. This hands-on role involves ownership of financial and accounting processes, ensuring accuracy and compliance while partnering with leadership. The ideal candidate has a Bachelor...
- Curtiss-Wright Corporation is seeking an Assistant Unit Controller to manage financial reporting and analysis. The role involves partnering with business units to ensure compliance and drive accurate reporting processes. The ideal candidate will possess a Bachelor's degree...
- Cheverus High School in Portland, ME is seeking a School Controller/Accounting Manager to oversee all financial and business operations. The role requires a dedicated individual to handle daily bookkeeping and ensure the school’s financial clarity, supporting its educational...
- ...Jewish Community Center & Portland Jewish Academy is seeking a Controller to manage the day-to-day financial operations of both organizations... ...payroll and billing, as well as operational management for IT and Facilities departments. The ideal candidate will have a Bachelor...
- Boly:Welch is seeking a Corporate Controller in Portland, Oregon to oversee the financial health of an established AEC company. This hybrid full-time role will focus on strategy and execution, ensuring compliance with legal requirements and managing audits. You will lead...Full time
$190k - $215k
...2+ years of experience in accounting, including 5+ years as a controller Experience with a multi-entity organization with $200M+ revenue... ...policies and procedures, and protecting assets through internal controls. You will oversee all audits—including financial, overhead...Full timeWork at officeLocal area- Hennebery Eddy Architects seeks an experienced Controller to lead firmwide financial operations and collaborate with leadership on budgeting and strategy. The role oversees accounting, forecasting, compliance, and reporting to provide clear insights for long and short‑...Temporary work
$120k - $130k
Ambient is seeking a BMS Controls Sales Leader in Portland, Oregon. This role focuses on driving sales of Building Management Systems and controls solutions while building relationships with engineers and contractors. The ideal candidate will have over 7 years of HVAC...SeniorFor contractors- MACHINE LEARNING TECHNOLOGIES LLC is seeking a Sr. IAM Specialist in Portland, OR. This role focuses on access control management, provisioning and deprovisioning actions, and maintaining workflows in SailPoint ISC. The position is crucial for ensuring accurate access for...SeniorContract work
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