Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a ...
Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a ...
Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a ...
Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a ...
Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a ...
Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a ...
Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a ...
Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a ...
The Senior Manager, Internal Controls leads FormFactor's global internal controls, Sarbanes-Oxley ... This role reports administratively through the Finance function and has a direct reporting line to ...
The Senior Manager, Internal Controls leads FormFactor's global internal controls, Sarbanes-Oxley ... This role reports administratively through the Finance function and has a direct reporting line to ...
Senior Manager, Internal Controls
Beaverton, OR · On-site
$132 - $174/hr
The Senior Manager, Internal Controls leads FormFactor's global internal controls, Sarbanes‑Oxley ... This role reports administratively through the Finance function and has a direct reporting line to ...
Senior Manager, Internal Controls
Beaverton, OR · On-site
$132 - $174/hr
The Senior Manager, Internal Controls leads FormFactor's global internal controls, Sarbanes‑Oxley ... This role reports administratively through the Finance function and has a direct reporting line to ...
Director, Internal Audit
OR · On-site +1
We are seeking a highly experienced and motivated Director of Internal Audit to lead our internal ... , and financial governance, provide independent, objective assurance and consulting services ...
Director, Internal Audit
OR · On-site +1
We are seeking a highly experienced and motivated Director of Internal Audit to lead our internal ... , and financial governance, provide independent, objective assurance and consulting services ...
Description The Director, Internal Audit - Finance, Treasury & Capital is responsible for leading a ... Evaluate the design and effectiveness of controls that support financial integrity, valuation ...
Description The Director, Internal Audit - Finance, Treasury & Capital is responsible for leading a ... Evaluate the design and effectiveness of controls that support financial integrity, valuation ...
Senior Manager, Internal Controls
$93K - $128K/yr
The Senior Manager, Internal Controls leadsFormFactor'sglobal internal controls, Sarbanes-Oxley ... This role reports administratively through the Finance function and has a direct reporting line to ...
Senior Manager, Internal Controls
$93K - $128K/yr
The Senior Manager, Internal Controls leadsFormFactor'sglobal internal controls, Sarbanes-Oxley ... This role reports administratively through the Finance function and has a direct reporting line to ...
The Director oversees audit planning, execution, reporting, issue validation, and regulatory ... Provide independent assessments of governance, risk management, and internal controls related to:
The Director oversees audit planning, execution, reporting, issue validation, and regulatory ... Provide independent assessments of governance, risk management, and internal controls related to:
Director, Internal Audit and Risk Management
Portland, OR · On-site
$155K - $213K/yr
General Purpose As Director of Audit, you will lead PacifiCorp's internal audit function shaping a ... our internal controls. In this highly visible role, you'll guide complex audit initiatives ...
Director, Internal Audit and Risk Management
Portland, OR · On-site
$155K - $213K/yr
General Purpose As Director of Audit, you will lead PacifiCorp's internal audit function shaping a ... our internal controls. In this highly visible role, you'll guide complex audit initiatives ...
Director, Internal Audit and Risk Management
$155K - $213K/yr
General Purpose As Director of Audit, you will lead PacifiCorp's internal audit function shaping a ... our internal controls. In this highly visible role, you'll guide complex audit initiatives ...
Director, Internal Audit and Risk Management
$155K - $213K/yr
General Purpose As Director of Audit, you will lead PacifiCorp's internal audit function shaping a ... our internal controls. In this highly visible role, you'll guide complex audit initiatives ...
Director, Internal Audit and Risk Management
$155K - $213K/yr
General Purpose As Director of Audit, you will lead PacifiCorp's internal audit function shaping a ... our internal controls. In this highly visible role, you'll guide complex audit initiatives ...
Director, Internal Audit and Risk Management
$155K - $213K/yr
General Purpose As Director of Audit, you will lead PacifiCorp's internal audit function shaping a ... our internal controls. In this highly visible role, you'll guide complex audit initiatives ...
Controls Manager
Umatilla, OR · On-site
The Controls Deployment and Service team is looking for exceptional individuals to join our ... PREFERRED QUALIFICATIONS- 6+ years of work in a management position with 5 or more direct reports ...
Controls Manager
Umatilla, OR · On-site
The Controls Deployment and Service team is looking for exceptional individuals to join our ... PREFERRED QUALIFICATIONS- 6+ years of work in a management position with 5 or more direct reports ...
Controls Manager
Umatilla, OR · On-site
The Controls Deployment and Service team is looking for exceptional individuals to join our ... PREFERRED QUALIFICATIONS- 6+ years of work in a management position with 5 or more direct reports ...
Controls Manager
Umatilla, OR · On-site
The Controls Deployment and Service team is looking for exceptional individuals to join our ... PREFERRED QUALIFICATIONS- 6+ years of work in a management position with 5 or more direct reports ...
Controls Manager
Umatilla, OR · On-site
The Controls Deployment and Service team is looking for exceptional individuals to join our ... PREFERRED QUALIFICATIONS - 6+ years of work in a management position with 5 or more direct reports ...
Controls Manager
Umatilla, OR · On-site
The Controls Deployment and Service team is looking for exceptional individuals to join our ... PREFERRED QUALIFICATIONS - 6+ years of work in a management position with 5 or more direct reports ...
Internal Auditor - Insurance Fronting Carrier
OR · On-site +1
$100K - $133K/yr
... Director of Internal Audit by performing financial, operational, compliance, and information systems audits to ensure that Sutton National maintains an effective system of internal controls, risk ...
Internal Auditor - Insurance Fronting Carrier
OR · On-site +1
$100K - $133K/yr
... Director of Internal Audit by performing financial, operational, compliance, and information systems audits to ensure that Sutton National maintains an effective system of internal controls, risk ...
Senior Operational Auditor - (Capital Projects, Supply Chain & Inventory)
OR · On-site +1
$101K - $138K/yr
This role reports to the Director, Internal Audit. What we do The Internal Audit team is a part of ... internal controls, and governance processes supporting such controls. What you'll do * Perform ...
Senior Operational Auditor - (Capital Projects, Supply Chain & Inventory)
OR · On-site +1
$101K - $138K/yr
This role reports to the Director, Internal Audit. What we do The Internal Audit team is a part of ... internal controls, and governance processes supporting such controls. What you'll do * Perform ...
Senior Internal Auditor
Bend, OR · On-site
$78K - $116K/yr
This role evaluates the adequacy of management controls, assesses SCHS's compliance with laws ... This position interacts directly with the SCHS Board of Directors, SCHS Board Committees, and ...
Senior Internal Auditor
Bend, OR · On-site
$78K - $116K/yr
This role evaluates the adequacy of management controls, assesses SCHS's compliance with laws ... This position interacts directly with the SCHS Board of Directors, SCHS Board Committees, and ...
Senior Internal Auditor
$78K - $116K/yr
This role evaluates the adequacy of management controls, assesses SCHS's compliance with laws ... This position interacts directly with the SCHS Board of Directors, SCHS Board Committees, and ...
Senior Internal Auditor
$78K - $116K/yr
This role evaluates the adequacy of management controls, assesses SCHS's compliance with laws ... This position interacts directly with the SCHS Board of Directors, SCHS Board Committees, and ...
Director Internal Controls information
What are the key skills and qualifications needed to thrive in the director internal controls position?
To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.
What does a director internal controls do?
A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.
What are the most commonly searched types of Internal Controls jobs in Oregon?
The most popular types of Internal Controls jobs in Oregon are:
What are popular job titles related to Director Internal Controls jobs in Oregon?
For Director Internal Controls jobs in Oregon, the most frequently searched job titles are:
What job categories do people searching Director Internal Controls jobs in Oregon look for?
The top searched job categories for Director Internal Controls jobs in Oregon are:
What cities in Oregon are hiring for Director Internal Controls jobs?
Cities in Oregon with the most Director Internal Controls job openings:

Full-time
Medical, Dental, Vision, Life, Retirement
Posted 12 days ago
Adidas rating
7.3
Based on 132 frontline employees who took The Breakroom Quiz
12th of 104 rated fashion retailers
Job description
This role is integral in supporting and developing internal controls across business processes in North America. The role provides control expertise to improve processes, support governance, compliance with IFRS, adidas global and local policies, and internal control requirements. The position is integral to ensuring Corporate Governance through stakeholders across NAM. It aims at:
- Ensuring compliance with applicable external laws and internal regulations as well as the established Group Internal Control frameworks, and Group/Market/Brand best practices and policies.
- Developing and supporting initiatives and projects focused on improving the efficiency, transparency, and effectiveness of business processes at both a local and regional level.
- Protecting company physical assets (e.g., stock, cash on different premises), including public and internal dishonesty, procedural failure, administrative error, and wastage, as well as maximizing profit by ensuring effectiveness and efficiency of operations.
- Responsible for working with the Director of Internal Controls to identify opportunities for improvement, measure and analyze current business processes, and redesign processes to meet the needs of a complex and growing business.
Key Responsibilities:
Risk Assessment & Key Controls Review:
-
- Coordination of risk-based initiatives and projects to support the NAM control environment.
- Support of timely coordination and testing of key business controls, and any mandatory documentation associated with these controls.
- Proactive and continuous review of controls to assess and identify risk within the business.
- Ensure speedy remediation of identified control deficiencies in collaboration with Director of Internal Controls.
- Coordination of timely and continuous action plan follow-up with control owners; sharing best practices from other Markets and Global.
- Develop relationships with stakeholders across all relevant functions to support appropriate best practice knowledge sharing and implementation of relevant processes.
- Support Director in the preparation of the reporting packages (ICS testing results, action plan follow-up) to local senior management and the Board.
- Participation in Global Internal Audit meetings, and Global/Market Internal Controls calls and sessions for relevant risk topics and sharing of best practices.
Policies & Procedure awareness & process improvement:
-
- Develop, support, and lead initiatives or processes focused on improving efficiency, transparency, and effectiveness of business processes.
- Development, maintenance, and updating of local policies and procedures to support the control environment.
- Supporting the awareness and knowledge of global/market policies and procedures at a local level.
Key Relationships:
-
- NAM Market: Business leaders and process owners.
- Group: Global Internal Controls, Group Audit, Group Risk Management, GBS and cross functional process owners.
- External auditors.
Knowledge, Skills and Abilities:
- Strong project management, process management, and organizational skills.
- Ability to effectively present information and respond to questions from stakeholders and cross-functional business leaders.
- Engaging team members meet/or exceed global & local business partner expectations for compliance and control topics.
- Strong auditing, internal controls, and process improvement skills.
- Demonstrate an adaptive mindset, and the ability to utilize different resources and digital tools to drive automation and transparency.
- Must be adaptable, flexible, and able to deal with ambiguity in an ever-changing environment.
- Must be extremely proactive, have strong initiative and be self-motivated.
- Accounting and finance knowledge preferred.
- At adidas we offer a Hybrid work policy which requires attendance in the office Monday through Thursday, with the flexibility to work remotely on Friday each week. For work requiring a high degree of collaboration or an in-person presentation, in-office attendance is required even on Friday.
Requisite Education and Experience / Minimum Qualifications:
- 8-10 years' experience in similar function/position.
- Accounting/auditing qualification preferred.
- Knowledge in ERP Systems such as SAP preferred.
- Knowledge of cross functional project management.
adidas offers robust and progressive medical, including HSA (Health Savings Account) with employer funding or FSA (Flexible Spending Account) options, dental, vision, prescription drug coverage, adoption, with surrogate and fertility support, short and long-term disability, and basic life and AD&D insurance, which can be supplemented with employee-paid coverage. Employees are able to enroll in adidas' 401k plan and Stock Purchase Plan with employer match. Full-time employees are eligible for education assistance and generous Leave policies including 12 weeks of paid parental leave.
Employees are eligible to earn an annual bonus based on both company and personal performance. Employees accrue prorated flexible time off in the amount .4388 hours per day that increases with years of service, twelve paid holidays throughout the calendar year and Service Time Off during milestone years.
At adidas we offer a Hybrid work policy which requires attendance in the office Monday through Thursday, with the flexibility to work remotely on Friday each week. For work requiring a high degree of collaboration or an in-person presentation, in-office attendance is required even on Friday.
The working location of this position is Portland, Oregon.
Though our teammates hail from all corners of the world, our working language is English
adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We actively encourage individuals with disabilities to apply and will provide reasonable accommodations throughout the recruitment process. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.
AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.
- COURAGE: Speak up when you see an opportunity; step up when you see a need..
- OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
- INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
- TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
- INTEGRITY: Play by the rules. Hold yourself and others accountable to our company's standards.
- RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.
At adidas, we strongly believe that embedding diversity, equity, and inclusion (DEI) into our culture and talent processes gives our employees a sense of belonging and our brand a real competitive advantage.
- Culture Starts With People, It Starts With You -
By recruiting talent and developing our people to reflect the rich diversity of our consumers and communities, we foster a culture of inclusion that engages our employees and authentically connects our brand with our consumers.
Job Title: Senior Manager. Internal Controls
Brand:
Location: Portland
TEAM: Finance
State: OR
Country/Region: US
Contract Type: Full time
Number: 547704
Date: Aug 3, 2026
About Adidas
Sourced by ZipRecruiter
Industry
Apparel and accessories stores
Company size
10,000+ Employees
Headquarters location
Portland, OR, US