• Senior IT SOX…

    Amazon (Portland, OR)
    …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
    Amazon (06/14/25)
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  • Senior Internal Auditor

    Lumen (Salem, OR)
    …deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX … more
    Lumen (07/15/25)
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  • Technology Auditor/ Senior Technology…

    Portland General Electric (Portland, OR)
    …and participates in internal process improvement initiatives. + Experience with Sarbanes-Oxley ( SOX ) IT general controls, including control walkthroughs, ... enable this transformation, we are seeking an experienced **Technology Auditor** or ** Senior Technology Auditor** to join Internal Audit Services. This is an… more
    Portland General Electric (07/02/25)
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  • Senior IAM/IAG Engineer

    The Greenbrier Companies, Inc. (Lake Oswego, OR)
    …with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, ... base is the key to our success. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing...closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,… more
    The Greenbrier Companies, Inc. (07/11/25)
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  • Information Security Analyst Senior

    Scotiabank (OR)
    …supporting IT pervasive controls. + The incumbent will maintain documentation supporting SOX Business Processes and SOX IT Pervasive areas under ... Information Security Analyst Senior **Requisition ID:** 221012 Thanks for your interest...+ Identifying and managing compliance related issues, tracking of IT risks as well as other key performance indicators.… more
    Scotiabank (07/09/25)
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