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
- NW Natural is seeking an experienced Senior IT SOX/Operational Auditor to lead the annual IT SOX Audit Plan and manage testing of IT general controls, automated application controls, and critical reports. The role partners with the controls office, IT compliance, and external...SeniorWork at office
- ...SOX Senior Accounting Analyst Title: SOX Senior Accounting Analyst... ...documentation and implementation of controls and processes. Create process... ...newly designed controls with internal and external audit teams.... ...processes, process and IT controls and their impact on...Senior
- ...opening for a Corporate Controller, ideally present on-... ...Corporate Controller is a senior leadership role... ...technical accounting, and internal controls, while directing... ...SEC requirements, and SOX.Scope & ComplexityThis... ...liaison with external auditors on technical matters and...SuggestedTemporary workBank staffWork at officeLocal areaImmediate startWorldwideRelocation package
$98.45k - $140.3k
Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland,Oregon (US-OR) Regular FT, Exempt Posting # 5487... ...leading and executing on the annual IT SOX Audit Plan, specifically the... ...of the company's key IT SOX controls and testing of key reports which...SeniorContract workWork at officeLocal areaRemote workFlexible hours- Dynalectric-Company is seeking an Assistant Controller to support the Finance Director and CFO in overseeing accounting operations in a... ...monthly close, financial statements, project-based accounting, and internal controls, coordinating with internal and external stakeholders...Senior
- ...Global Audit Risk Management (GARM) team seeks an experienced Senior Auditor to strengthen Nike’s risk posture. You will lead assurance... ...up to 20%, and a strong background in risk assessment and internal controls. A CPA/CIA/CISA/CRMA is preferred. #J-18808-Ljbffr NikeSenior
- ...dynamic and experienced Senior Manager to join our... ...performing team, including both internal staff and outsourced... ...internal and external auditors to support audit... ...requirementsMaintain a strong internal control environment, including accountability for SOX compliance within...SeniorLocal areaRemote workFlexible hours2 days per week3 days per week1 day per week
- .... As the Manager - Assistant Controller, you’ll join a collaborative,... ...and accountability. In this senior leadership role, you’ll support... ...management, budget process, auditor coordination, financial reporting... ...policies, procedures, internal controls, general ledger governance...Local areaFlexible hours
- ...integrate a full range of electrical, control, and telecom systems. We offer... ..., financial reporting, internal controls, and compliance in a... ...contracting industry experience, SOX experience, and ERP system... ...normal application process – it is probably fraudulent. #J-188...Work at officeMonday to FridayFlexible hours
- ...position is open to two P-levels: Senior Financial Risk Analyst (Grade... ...laws, regulations, and internal policies. Support regulatory,... ...recommendations. Design and implement controls for contract accuracy and settlement alignment. Support SOX controls including contract...SeniorFull timeContract workWork at officeRemote workShift workNight shift2 days per week3 days per week1 day per week
$95k - $100k
...Time This isn't your typical Senior Accountant position. We’re looking... ..., Accounting Manager, or Controller who enjoys being hands-on but... ...Develop and strengthen internal controls and accounting processes... ...with outside CPA firms and/or auditors is a plus Strong business acumen...SeniorFull timeImmediate startMonday to Friday- ...Gas in Portland, OR seeks a seasoned SOX/ITGC testing professional for a 4-month... ...report results of SOX Key Reports and IT General Controls testing, develop test steps where needed... .... Portland-based assignment with tight timelines. #J-18808-Ljbffr A P A InternationalContract work
- ...dynamic and experienced Senior Manager to join our... ...performing team, including both internal staff and outsourced... ...internal and external auditors to support audit... ...Maintain a strong internal control environment, including accountability for SOX compliance within assigned...SeniorLocal areaRemote workFlexible hours2 days per week3 days per week1 day per week
- NW Natural is seeking an Accounting Senior Analyst in Portland, OR for a 4-month engagement... ...and reconciliations, and ensuring SOX controls. The ideal candidate has a CPA, 5+... ...coordinating with multiple departments to deliver accurate #J-18808-Ljbffr A P A InternationalSenior
- ...compliant financial reporting. You will lead a team of staff accountants, manage the monthly close, and develop robust policies and controls. The role partners with leadership on KPI reporting, policy development, and regulatory compliance in IFRS and insurance contexts,...Senior
- EMCOR Group seeks an experienced Assistant Controller to join our Portland, OR finance team.... ...accounting operations, financial reporting, internal controls, and compliance in a public... ...function. The position focuses on US GAAP, SOX compliance, and project-based accounting...
$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...- Job Description Title: Accounting Senior Analyst Duration: 4 Months Location: Portland... ...account reconciliations and performs SOX controls to ensure accurate financial reporting.... ...disclosures. Provides support for both internal and external audits. Assists with regulatory...SeniorWork at office
$150k - $250k
...Director of Accounting and Corporate Controller Join to apply for the Director of Accounting... ...external audit processes and maintain internal controls appropriate for a scaling hard‑... ...effectively with cross‑functional teams and senior leadership. Preferred Prior experience...Full timeRemote workRelocation packageFlexible hoursWeekend work$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$132.4k - $173.78k
...position are day shift.Job Description:The Senior Manager, Internal Controls leads FormFactor’s global internal... ..., executive leadership, external auditors, and leaders across Finance, Information... .... KEY RESPONSIBILITIES SOX Compliance and Financial Controls Lead...SeniorFull timeWork experience placementLive inLocal areaRemote workFlexible hoursShift workDay shift- ...industry history ~ ENR (Engineering News Record) Top 500 firm ~ Rated as a top System Integrator Giant We have a Senior Project Manager - Controls and Automation Engineering opportunity in Tualatin, OR. This person is responsible for independently managing multiple...SeniorFull timeTemporary workH1bWork at officeWorldwideFlexible hours
$75k - $90k
...Senior Accountant Dext Capital is a national, innovative, financial services company... ...Develop, document, and maintain internal controls and accounting policies to ensure audit... ...compliance Coordinate with external auditors by preparing audit schedules, responding...SeniorContract work- ...years of industry history ~ ENR (Engineering News Record) Top 500 firm ~ Rated as a top System Integrator Giant We have a Senior Controls Engineer – Rockwell Systems Integration position available in our Tigard, OR office. This position is geared towards a systems...SeniorFull timeTemporary workH1bWork at officeWorldwideFlexible hours
- ...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
- ...affordable and accessible to all. Senior Accountant, Financial... ...Company's Sarbanes-Oxley Act (SOX) 302/404 compliance program.... ...calculations/tasks; works with IT and/or vendors to test... ...tax Intermediate knowledge of internal controls, including the requirements of...SeniorFull timeWork at officeWork from homeShift workNight shift
- ...meet you. Check out our video here ! OVERVIEW As the Assistant Controller for the Coastal Community Bank, you will oversee daily... ...differences. Assist with preparation of financial schedules for internal auditors, external auditors, and regulators. Prepare or supervise...Temporary workWork at officeLocal areaRemote workFlexible hours
$75k - $90k
...terminations. Prepare financial analyses and variance explanations for leadership. Support annual audits and maintain strong internal controls. Partner cross-functionally with Operations, Legal, Asset Management, and FP&A. Drive process improvements and automation initiatives...Senior- Shields Manufacturing in the United States is seeking a seasoned Controller to own financial statement integrity, forecasting, and internal controls across multiple locations. You will partner with operational leaders to drive performance, implement automation, and support...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor - SOX Controls. Be the first to apply!
- remote senior business analyst Lake Oswego, OR
- senior leadership Lake Oswego, OR
- senior grant accountant Lake Oswego, OR
- senior manager automotive Lake Oswego, OR
- senior application administrator Lake Oswego, OR
- senior accountant work from home Lake Oswego, OR
- senior manager accenture Lake Oswego, OR
- sr accountant Lake Oswego, OR
- remote senior project manager Lake Oswego, OR
- senior performance engineer Lake Oswego, OR


