Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Audit & SOX Manager

LHH

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 team and develop the annual risk-based IT audit plan while owning IT general controls, testing, monitoring, and remediation. You will partner with IT leadership on system implementations, upgrades, and emerging technology risks, performing IT risk assessments and advising business leaders on controls and governance. #J-18808-Ljbffr LHH

Vacancy posted 5 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Audit & SOX Manager in Portland, OR vacancy
  • 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, and coordinating preaudit planning with post-audit follow-ups. You will interact with division IT leadership to... 
    Suggested

    LHH

    Portland, OR
    5 hours ago
  •  ...SOX Senior Accounting Analyst Title: SOX Senior Accounting Analyst...  ...controls with internal and external audit teams. Requirements...  ...business processes, process and IT controls and their impact on...  ..., planning and project management Requires outstanding ethical... 
    Senior

    BizTek People

    Portland, OR
    14 hours ago
  • $70 - $80 per hour

    Job 3037576 - SOX Senior Accounting Analyst Location: Portland, OR. Hybrid 2-3 days onsite. Pay Rate: $70/hr - $80/hr. Key Responsibilities Serves as key point of contact in development, documentation, and implementation of controls and processes. Create process narratives... 
    Senior
    Contract work
    Work at office
    Remote work

    PortlandJobs.net, LLC

    Portland, OR
    4 days ago
  •  ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals Industry Non-Profit Organization Management Type Non Profit Founded 2017 Employees 11-50 Categories... 
    Senior

    Confidential

    Portland, OR
    3 days ago
  • West Yost is looking for a Senior - Principal Engineer specializing in Water Systems & Water Supply Planning to support project development. Ideal candidates will have over 10 years of experience in Water System Planning and Hydraulic Modeling, along with PE licensure... 
    Senior

    West Yost

    Lake Oswego, OR
    4 days ago
  • $150k

     ...sick time paid LTD, STD 401(k) match What you'll do Lead the IT SOX audit compliance program across a complex, multi-site organization...  ..., and compliance frameworks Experience partnering with senior IT and business leaders CISA preferred; CPA or CIA also valued... 

    LHH

    Portland, OR
    5 hours ago
  •  ...Principal-level Pavement Engineer. This role involves providing technical leadership, overseeing pavement engineering projects, and managing client relationships. Candidates should possess a Master's in Civil Engineering, a Professional Engineer license, and extensive... 
    Senior

    Geotechnical Resources, Inc.

    Portland, OR
    1 day ago
  •  ...Job Description The Corporate Senior Accountant is responsible for...  ...auditors, control owners, and the SOX department to ensure...  ...auditors to complete financial audits and SOX testing Support balance...  ...preparing periodic reports for management review Assist with quarterly... 
    Senior
    Permanent employment
    Full time
    Work at office
    Worldwide

    Precision Castparts Corp

    Lake Oswego, OR
    4 days ago
  •  ...Job Description Turner & Townsend is seeking an experienced Senior Cost Manager / Senior Quantity Surveyor to act as the key day‑to‑day client...  ...role model for collaboration, integrity, and client service. SOX control responsibilities may be part of this role, which are... 
    Senior
    Contract work
    For contractors
    For subcontractor
    Interim role

    Turner & Townsend

    Portland, OR
    14 hours ago
  • $168k - $240k

     ...impactful work and the evolution of Slalom. The Role: M&A Principal/Senior Principal The Role: M&A Principal/Senior Principal What You’ll...  ..., plans and governance models Building IMOs (Integration Management Office) leadership Managing integration synergies Developing... 
    Senior
    Temporary work
    Work at office
    Local area

    Slalom

    Portland, OR
    1 day ago
  • $135k - $165k

     ...various regions. The ideal candidate will have over 10 years of experience in global trade and customs compliance, strong project management abilities, and excellent communication skills. This position offers a pay range of $135,000 to $165,000 USD annually along with a... 
    Senior

    HP

    Vancouver, WA
    1 day ago
  •  ...Senior Finance Manager, Sports Marketing Portland, OR 2 months ago The Senior Finance Manager, Sports Marketing will lead the financial planning, budgeting, forecasting, and controlling for North America Sports Marketing. Key strategic business partner to the Sports Marketing... 
    Senior

    Sports Business Ventures LLC

    Portland, OR
    2 days ago
  •  ...programme, project, cost, asset and commercial management, controls and performance, procurement...  ...& Townsend ** is seeking an experienced Senior Construction Estimator to join our team...  ...Delivering Life Cycle Costing models. SOX control responsibilities may be part of... 
    Senior
    Flexible hours

    Turner & Townsend

    Portland, OR
    4 days ago
  • $139k - $209k

     ..., where strategic thinking meets operational excellence. As a Senior Manager, Tax, you would be responsible for leading and supporting complex...  ...policies, documentation, and controls to support SOX and internal governance requirements. ~ Oversee the company... 
    Senior
    Fixed term contract
    Local area
    Home office

    Relativity

    Portland, OR
    14 hours ago
  •  ...R&H Construction in Portland, Oregon is seeking an experienced Project Manager to oversee medium to large construction projects ranging from $15M to $100M. The ideal candidate will possess strong leadership skills and a comprehensive understanding of construction methods... 
    Senior

    R&H Construction

    Portland, OR
    2 days ago
  • David Yurman Enterprises LLC is seeking an experienced CAD Designer proficient in creating intricate jewelry pieces. The position requires at least 5-7 years of talent with Rhino CAD software and a solid understanding of metal properties and jewelry construction. As part...
    Senior

    David Yurman Enterprises LLC

    Beaverton, OR
    3 days ago
  •  ...Abbott & Associates, Inc is currently searching for Senior Tax Managers for a client located in Portland. This position can be 100% remote. Must have: Minimum 2 years recent Tax management experience Best candidate does not need to be an enrolled agent or... 
    Senior
    Remote work

    Abbott and Associates Professional Placement, Inc.

    Portland, OR
    2 days ago
  • Senior Project Manager - Flynn BEC, LP - Beaverton, ORsought by Flynn BEC, LP, Beaverton, OR to provide sr. cnstrctn mgmt. oversight to complete lg-scale bldg. initiatives etc. 15% travel. Applicants exp'd using fin. Mgmt. sftwr, value engg concepts, etc. Send resume to... 
    Senior

    Flynn BEC, LP

    Beaverton, OR
    4 days ago
  •  ...global business environment. They manage our company's financials and...  ...strategy of R&D investments at a senior leadership level, directly support...  ...), and internal controls (SOX). Partner with Corporate Finance, Accounting, and Audit teams on reporting, audits, and... 
    Senior
    Local area
    Remote work
    Flexible hours
    2 days per week
    3 days per week
    1 day per week

    Lam Research

    Tualatin, OR
    14 hours ago
  • $110k - $145k

     ...A construction company is seeking a Project Manager in Portland, OR, to oversee construction projects ensuring they are completed on time and within budget. The ideal candidate has at least 6 years of commercial construction management experience and excellent leadership... 
    Senior

    Pence Construction

    Portland, OR
    2 days ago
  •  ...Senior Director Clinical Operations About the Company Fast-growing biotechnology (BioTech) organization Industry Biotechnology...  ...will be responsible for spearheading the operational management of clinical development initiatives as well as overseeing... 
    Senior

    Confidential

    Portland, OR
    3 days ago
  •  ...Kaiser Permanente is seeking a Product Manager in Lake Oswego, Oregon to lead product strategy and development. This pivotal role involves collaborating with teams to enhance product adoption, while ensuring the delivery of high-quality services. The ideal candidate will... 
    Senior

    Kaiser Permanente

    Lake Oswego, OR
    2 days ago
  •  ...A leading insurance brokerage firm in Portland, Oregon is looking for an experienced professional to manage complex Commercial Lines insurance accounts. Responsibilities include providing proactive support, conducting market analyses, and negotiating with carriers. The... 
    Senior

    USI Insurance Services

    Portland, OR
    2 days ago
  • $50 - $60 per hour

     ...progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning.   Advantages of contracting with us: You'll be able to choose which projects you want to work on... 
    Senior
    Hourly pay
    Contract work
    For contractors
    Work experience placement
    Remote work

    Data Annotation

    Happy Valley, OR
    more than 2 months ago
  • $120k - $140k

     ...company specializing in program management, project management, cost...  ...AMCL is looking to recruit a Senior Asset Management Consultant into...  ...and asset management topics. SOX control responsibilities may be...  ...as a direct application. It is strictly against Turner & Townsend... 
    Senior
    Full time

    Turner & Townsend

    Portland, OR
    4 days ago
  •  ...Columbia Machine, Inc. is looking for a Senior HR Generalist to provide comprehensive HR support including employee relations and compensation...  ...Administration or a related field. This role will help managers with performance management, conduct investigations, and... 
    Senior

    Columbia Machine

    Vancouver, WA
    3 days ago
  •  ...Geosyntec is the place for you! We have an exciting opportunity for a Senior / Principal Sediment Remediation Engineer or Scientist to join...  ...Boise, ID, or other Geosyntec Branches. This role will involve managing people and projects, ensuring technical excellence, and... 
    Senior
    For contractors
    Work at office
    Night shift

    Geosyntec Consultants, Inc.

    Portland, OR
    1 day ago
  •  ...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 updates...  ...successfully collaborate with peers, managers and others within the... 
    Senior
    Full time
    Work at office
    Work from home
    Shift work
    Night shift

    Portland General Electric

    Portland, OR
    1 day ago
  • Senior / Principal Regulatory Analyst Senior / Principal Regulatory Analyst - Senior/Principal Level (Career Level P3/P4). Job Function...  ...for regulatory proceedings; leads other analysts and provides management with technical expertise, analyses, and recommended approaches... 
    Senior
    Full time
    Work at office
    Shift work
    1 day per week

    Portland General Electric

    Portland, OR
    2 days ago
  •  ...AditiStaffing is seeking an experienced IT professional in Beaverton, Oregon, with over 5 years of relevant experience. The candidate must have a strong understanding of customer relationships and agile methodologies like Scrum and Kanban. The role requires expertise... 
    Senior

    Aditi Staffing

    Beaverton, OR
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Audit & SOX Manager. Be the first to apply!