Senior Internal Audit & SOX Lead | Risk & Controls
FormFactor, Inc.
FormFactor, Inc., Beaverton, OR, is seeking an experienced Internal Audit professional to plan and execute financial, operational, compliance, and IT audits in line with the annual plan. You will assess SOX controls, guide risk assessments, and collaborate with Finance, IT, Operations and other functions to strengthen the control environment, while communicating findings and remediation plans. This role offers a comprehensive benefits package and opportunity to impact our governance framework. #J-18808-Ljbffr FormFactor, Inc.
$88.9k - $116.66k
...Inc. (NASDAQ: FORM), is a leading provider of essential test... ...shift.Job Description:The Internal Audit & SOX, Senior Auditor supports FormFactor... ...executes assigned audits, SOX control testing, and advisory reviews... ...the organization to assess risk, evaluate the design and...SeniorRiskFull timeLive inLocal areaRemote workFlexible hoursShift workDay shift$132.4k - $173.78k
...(NASDAQ: FORM), is a leading provider of essential... ....Job Description:The Senior Manager, Internal Controls leads FormFactor’s global... ..., and internal audit programs. The position... ...information technology risks; evaluating the... ...KEY RESPONSIBILITIES SOX Compliance and Financial...SeniorRiskFull timeWork experience placementLive inLocal areaRemote workFlexible hoursShift workDay shift- ...SOX Senior Accounting Analyst Title: SOX Senior Accounting Analyst... ...and implementation of controls and processes. Create process narratives, flowcharts, risk/control mapping, and identification... ...designed controls with internal and external audit teams. Requirements...SeniorRisk
- ...documentation and implementation of controls and processes. Create process narratives, flowcharts, risk/control mapping, and... ...operating effectiveness for key SOX controls. Participate in... ...newly designed controls with internal and external audit teams. Required Skills:...SeniorRisk
$98.45k - $140.3k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland,Oregon (US-OR) Regular FT, Exempt... ...experienced at defining, leading and executing on the... ...company's key IT SOX controls and testing of key reports... ...including: Developing risk-based IT audit scopes...SeniorRiskContract workWork at officeLocal areaRemote workFlexible hours- ...join Nike’s GARM (Global Audit and Risk Management) team, a... ...value and brand. The Senior Auditor will report directly... ...capabilities, such as internal audit and risk... ...assess business risks and controls, perform root cause... ...YOU’LL WORK ONYou’ll lead audit and advisory projects...SeniorRiskFull time
- 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
- ...continue leading us to greatness. The... ...tastemakers, playmakers, risk takers and glue players... ...’s GARM (Global Audit and Risk... ...value and brand. The Senior Auditor will report... ...capabilities, such as internal audit and risk... ...business risks and controls, perform root cause...SeniorRiskFull timeCasual work
$93k - $111.5k
...Senior Auditor The Senior Auditor plays a significant... ...of the annual audit plan and provides independent... ...organization's governance, risk management, and control environment. This role leads portions of audit... ..., risk management, and internal controls using risk-based...SeniorRiskWork at office$80k - $120k
...assurance activities to assess risks and controls over assigned processes.... ...Assigned tasks, projects, and audits may report to different... ...data trends, incorporating internal and external factors, and assessing... ...to plan and organize, lead teams, shift priorities, and...SeniorRiskFull timeImmediate startRemote workShift work- ...training facility, and leading market tools, we... ...seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance... ...personnel and senior management and work... ...experience in assurance, controls and / or corporate... ...Principles, SOX, Committee of Sponsoring...RiskH1bLocal area
- ...crackling at any of our international locations. It’s... ...Assistant Controller to support the... ...role is a critical senior leadership... ...individual will help lead a team of... ...manage the annual audit and quarterly review... ...Sarbanes-Oxley (SOX) compliance, including risk assessment, design...RiskWorldwide
$155.3k - $213.51k
...Director, Internal Audit and Risk ManagementPower Your Greatness PacifiCorp... ...of Audit, you will lead PacifiCorp's internal... ...closely with senior leadership to ensure the... ...integrity of our internal controls. In this highly visible... ...and KPIs.Coordinate SOX Internal Audit testing...RiskFull timeTemporary workWork at office- ...directly to the Senior Manager, Inventory Control NA on the NA Supply... ...FORAs the Lead, Inventory Control... ...with a passion for internal controls over physical... ...Management, and Audit teams to... ...governance, manage risk, and enable scalable... ...Sarbanes-Oxley (SOX), Internal Control...RiskFull time
- ...supporting and developing internal controls across business... ...Responsibilities: Risk Assessment & Key Controls... ...plan follow-up) to local senior management and the... ...Participation in Global Internal Audit meetings, and Global/... ...Develop, support, and lead initiatives or...SeniorRiskFull timeTemporary workWork at officeLocal areaRemote workMonday to ThursdayFlexible hours
- PacifiCorp in Portland, Oregon seeks an Operational Risk & Controls Advisor for Energy Supply Management. You will lead the risk and controls program across trading, transmission, settlements, forecasting, and support functions to strengthen governance and improve processes...SeniorRisk
- ...will report directly to the Senior Manager, Inventory Control NA on the NA Supply Chain... ...WE ARE LOOKING FORAs the Lead, Inventory Control Accounting... ...support decision-making, risk management, and continuous... ...with Sarbanes-Oxley (SOX), Internal Control over Financial Reporting...RiskFull time
- ...rigid payroll deadlines.Lead, direct, evaluate and... ...ensure that the compliance risk for all relevant... ...payroll processing policies, internal procedures, and... ...management and external audit requests, including biweekly... ...Payroll partners Finance (Controlling, Financial Shared...SeniorRiskFull timeTemporary workWork experience placementLocal areaRemote workMonday to ThursdayFlexible hours
- IRCO is seeking a Controller to lead the finance team within its Administration program in Portland... ..., drives the monthly close, maintains internal controls, and ensures GAAP compliance... ...nonprofit accounting experience, strong risk assessment and process design skills, and...SeniorRisk
- ...Assistant Controller At Colas Construction (COLAS), we... ...lenders, sureties, and internal leaders can rely on, and... ...& Financial Reporting: lead monthly financial close... ...spending, maintaining audit trail standards across... ...single-point-of-failure risk. Qualifications...RiskContract workFor contractorsWork at officeMonday to FridayFlexible hours
$84.7k - $144.43k
...place.DLR Group has an opening for a Senior Mechanical Controls Engineer. Position SummaryAs part of the... ...and fostering client relationships.Lead the design of building automation, smoke... ...collaboration, open information sharing, shared risk and reward, value-based decision...SeniorRiskWork at officeLocal area$95k - $100k
...isn't your typical Senior Accountant... ...Accounting Manager, or Controller who enjoys being hands... ...identify trends, risks, opportunities,... ...Develop and strengthen internal controls and... ...planning, filings, audits, and supporting documentation... ..., and efficiency Lead, mentor, and...SeniorRiskFull timeImmediate startMonday to Friday- ...gaming and enterprise ventures, ensuring covenant compliance and risk control. You will collaborate with legal teams, CFOs, and relationship... ...to structure transactions, monitor portfolio performance, and lead on syndicated loan deals as Administrative Agent or participant...SeniorRisk
- ...and currently hiring for a Senior Audit Associate in our Audit department... ...skills, and the ability to lead multiple engagements... ...of GAAP and accounting and control systems. An individual with... ...procedures and evaluating internal controls and risk assessments. Research accounting...SeniorRiskCurrently hiringRelocation packageFlexible hoursNight shift
- ...Management. Prepares account reconciliations and performs SOX controls to ensure accurate financial reporting. Compiles... ...financial statement disclosures. Provides support for both internal and external audits. Assist with regulatory filings as needed. Gas Reserves accounting...Senior
$97.9k - $179.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...will belong to an international network of... ...highly motivated Senior Associate, focused... ...Since EY is a global leading service provider in... ...of SAP auditing What we look...SeniorRiskWork experience placementSummer holidayFlexible hours$154.2k - $192.8k
...Senior Customer Support Controls & Governance Program Manager San Francisco... ...you'll evolve from leading a critical... ...partner relationships, audit remediation, and continuously... ..., Compliance, Risk, Banking, QA, Enablement... ...location, and internal pay equity relative...SeniorRiskRemote work- ...Job Overview: The Senior Accountant supports the finance... ...management • Prepare audit schedules and support internal and external audit requests... ...compliance with internal controls, accounting policies, and... ...deficiency notices and deadline risks to the Area Director of...SeniorRiskFull timeWork experience placementWork at office
- ...accounting, procurement, and internal controls. Key... ...laws and regulations. Lead initiatives focused on... ...and financial market risks, in coordination with... ...Key Relationships: Senior Vice President Finance... ...Corporate Internal Audit External Consultants...SeniorRiskFull timeContract workTemporary workWork at officeRemote workMonday to ThursdayFlexible hours
- ...teammates, Total Rewards, Finance, Controlling, and senior leadership to design,... ...stakeholders, balancing legal risk with practical business... ...executive employment agreements.Lead and review executive... ...guidance, policies, templates, and internal training.Help manage outside...SeniorRiskFull time
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