- Alaska Airlines (Seatac, WA)
- …planning and executing IT SOX audit and special IT audits with focus on major project developments (SDLC), change management, access management, and key ... matter expert in IT internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air… more
- US Tech Solutions (Richland, WA)
- …subject matter expertise in the areas of Earned Value Management (EVM) and Project Controls best practices. Promote sound business decisions and best practices in ... is support of Client business requirements. + Monitor business processes and project performance to ensure sound business and financial controls are instituted.… more
- Moss Adams LLP (Seattle, WA)
- …our clients by filling a variety of client roles such as Virtual Controller , Account Manager, and Onboarding. The Consultant is responsible for managing the ongoing ... Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus . **Responsibilities:** + Works closely with clients to support their… more