Governance and Internal Controls Supervisor

4 weeks ago


Portland, United States Bonneville Power Administration Full time

Summary

This position is in Governance and Internal Controls (CGC), Compliance and Governance (CG), Compliance Audit and Risk (C), Executive Office (A), Bonneville Power Administration (BPA).

This position serves as Governance and Internal Controls Supervisor and provides planning, development, and administration of programs, systems, and processes that are functionally critical for successful management and support of BPA's implementation of internal controls and reporting.

Duties

As a Governance and Internal Controls Supervisor , you will: Exercise delegated supervisory authorities and responsibilities, directing, coordinating, and overseeing the work and providing similar oversight of contractors when appropriate. Plan work to be accomplished by subordinates, sets and adjusts priorities, and prepares schedules for completion of work, and manages the major programs that reside in the CGC organization. Assign work to subordinates based on priorities, considering the difficulty and requirements of assignments, and the capabilities of employees. Plan, develop, and administer the programs, systems, and processes that are functionally critical for successful management and support of BPA's implementation of internal controls and reporting through BPA Internal Policy and Department of Energy (DOE) Directives; Office of Management and Budget (OMB) Circular A-123 and Management's responsibility for Internal Control; tracking, assessing, and certifying regulatory and control issues; and monitoring and shaping BPA's policies and practices as these policies and practices relate to these activities. Make decisions on work problems presented by subordinates and by contractors. Represent CG, C, and/or the BPA in working directly with executive-level personnel, managers and staff in BPA; other Federal agencies; State and local authorities; public and privately-owned utilities, manufacturers and providers of goods and services utilized by BPA; private industry; public groups; and any appropriate regulatory organizations. Justifies, defends, or negotiates in representing the organization in obtaining or committing resources, and in gaining compliance with established policies, regulations, or contracts.
  • Loss Control Intern

    4 weeks ago


    Portland, Oregon, United States MEMIC Full time

    MEMIC's Summer Internship Program identifies college students who want real-world experience that will allow them to gain valuable knowledge and skills within their field of study. This is a paid internship that can also be credited towards the student's degree. The program will last 11 weeks, beginning on June 3rd and ending on August 16th. This opportunity...


  • Portland, United States Select Source International Full time

    Job DescriptionJob DescriptionJob Title: - Quality Control TechnicianLocation: - Portland, OR Duration: - 12 Months of Contract (potential to transition to permanent)Description:  Main purpose of role:Provides independent evaluation of materials, components, and products, and work process within the quality system Quality and production support resource to...

  • Audit Manager

    2 weeks ago


    Portland, OR, United States CyberCoders Full time

    Portland, ORHybrid Full-time $100,000.00 - $150,000.00Posted 05/08/2024Position Overview: The Audit Manager is responsible for overseeing, managing, and executing all financial and operational audits within school districts and local governments. The Audit Manager will be responsible for meeting all requirements of the audit process, while ensuring that...

  • Controller

    2 weeks ago


    Portland, Oregon, United States O'Brien and Company Full time

    As Controller you oversee company accounting, reconciliations, and financial statement production. Work directly with CFO and external CPA, financial institutions, insurance agencies. Manage work in process reports, year-end taxes, quarterly reports and oversee project profit/loss tracking. Manage GL issues with AR/AP and all aspects of invoicing and...


  • Portland, Oregon, United States On Full time

    Team for Career SiteFinanceIn BriefWe are looking for a Senior Specialist – Controls to join our international finance team at On, one of the fastest-growing sports brands globally. In this role, you will be instrumental in shaping our internal controls framework, ensuring compliance with the Sarbanes Oxley Act 2002 and driving continuous improvement in...


  • Portland, United States Sayres and Associates Full time

    Sayres is a leader in defense support services to the US Navy and DoD. Our 300+ program support experts empower our customers' senior leadership with long term planning and analytics, insightful decision making, and day-to-day operations. Headquartered in Washington, DC, Sayres has offices in California, Maine, and Alabama.Sayres is seeking a Production...


  • Portland, Oregon, United States On Full time

    Team for Career SiteFinanceIn shortOn, the world's fastest-growing sports brand, is seeking a Senior Specialist – Controls to join our forward-thinking and action-oriented international finance team. In this role, you will play a pivotal role in shaping our internal controls framework, ensuring compliance with Sarbanes Oxley Act 2002 and driving continuous...


  • Portland, United States WEX Full time

    About the Team:We are seeking a Sr. Internal Auditor to join WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level! Internal Audit is central to WEX’s continued growth. We work closely with senior...


  • Portland, United States Metabyte, Inc Full time

    *Quality Technician**Main purpose of role:*Provides independent evaluation of materials, components, and products, and work process within the quality system Quality and production support resource to ensure compliance with policies and procedures within an atmosphere of error prevention and continual improvement.*Main responsibilities:*• Responsible for...


  • Portland, United States WEX Full time

    About the Team: We are seeking a Sr. Internal Auditor to join WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level! Internal Audit is central to WEX’s continued growth. We work closely with senior...

  • Internal Auditor

    2 weeks ago


    Portland, United States Longwood University Full time

    You are viewing a preview of this job. Log in or register to view more details about this job. The Hanover County Department of Internal Audit is seeking a highly motivated self-starter who wants to join a small local government audit shop built on a culture of learning from each other and helping each other succeed. The successful incumbent will have a high...


  • Portland, United States Sayres and Associates Full time

    Sayres is a leader in defense support services to the US Navy and DoD. Our 300+ program support experts empower our customers' senior leadership with long term planning and analytics, insightful decision making, and day-to-day operations. Headquartered in Washington, DC, Sayres has offices in California, Maine, and Alabama. Sayres is seeking a Production...

  • Senior Specialist

    4 weeks ago


    Portland, United States On Full time

    Team for Career Site Finance In short On, the world’s fastest-growing sports brand, is seeking a Senior Specialist – Controls to join our forward-thinking and action-oriented international finance team. In this role, you will play a pivotal role in shaping our internal controls framework, ensuring compliance with Sarbanes Oxley Act 2002 and driving...

  • Controller

    2 weeks ago


    Portland, Oregon, United States norskhydro Full time

    Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles, to advanced development and manufacturing for most industries....

  • Financial Controller

    2 weeks ago


    Portland, United States Impact Recruiting Full time

    As an established consulting firm, Impact CFO Services is dedicated to empowering businesses through strategic financial management. We are seeking an experienced Controller to plan and direct the accounting operations for our diverse portfolio of clients. Candidates must be willing to travel or be onsite to client locations (typically within the Portland,...

  • Controller

    1 week ago


    Portland, Oregon, United States Hydro Extrusion USA, LLC Full time

    ControllerAre you looking to make a real impact? For over a century, our people have been the driving force in solving some of the world's most pressing issues - and we hope you'll join us in solving the next century's. Whether you're working to close the loop at one of our recycling facilities or ensuring efficient renewable energy processes to decarbonize...


  • Portland, United States Kontech USA Inc Full time

    Schwerpunkte: Support on various governance documentation creation, updates and maintenance activities within the Policies and Organisational Documentation team, with its mission to harmonize, simplify, improve and create state of the art and best in class governance documentation Procurement Independently drive the update of the Procurement Organization...


  • Portland, United States Planet Pharma Full time

    6 Month Contract (May extend or convert to perm) $24/hour - $30/hour W2 (Depending on previous experience) Position Details: Provides independent evaluation of materials, components, and products, and work process within the quality system Quality and production support resource to ensure compliance with policies and procedures within an atmosphere of error...


  • Portland, United States Planet Pharma Full time

    6 Month Contract (May extend or convert to perm) $24/hour - $30/hour W2 (Depending on previous experience) Position Details: Provides independent evaluation of materials, components, and products, and work process within the quality system Quality and production support resource to ensure compliance with policies and procedures within an atmosphere of error...


  • Portland, United States Planet Pharma Full time

    6 Month Contract (May extend or convert to perm) $24/hour - $30/hour W2 (Depending on previous experience) Position Details: Provides independent evaluation of materials, components, and products, and work process within the quality system Quality and production support resource to ensure compliance with policies and procedures within an atmosphere of error...