- Grant PUD (Ephrata, WA)
- …+ Support technologies and procedures to comply with all Grant PUD's internal computing control requirements, cyber related legislations, industry regulation and ... and ensure technologies and procedures comply with all Grant PUD's internal computing control requirements, cyber related legislations, industry regulation… more
- Weyerhaeuser (Seattle, WA)
- …who will look to you for guidance on best practices, risk management, and advice on internal control * You will be in charge of identifying new tools and ... Principles (GAAP), accounting concepts and procedures, SOX compliance, and auditing and internal control practices required * Data analytics experience strongly… more
- System One (Bellevue, WA)
- …+ Assist engineers in preparing and submitting documents to project partners and internal document control specialists. + Review documents for compliance with ... Job Title: Document Control Specialist Location: Bellevue, WA Type: Contract Compensation:...Model: Hybrid We are seeking a highly motivated Document Control Specialist who thrives in a dynamic environment. This… more
- Amazon (Bellevue, WA)
- …the demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates ... internal controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with… more
- Datavant (Olympia, WA)
- …of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... and testing with internal teams and external auditors. + **Enhance the Control Environment** + Build, refine, and manage Datavant's Unified Control Framework… more
- Highmark Health (Olympia, WA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Weyerhaeuser (Seattle, WA)
- …and management. * Perform walkthroughs with process owners to understand processes and internal control procedures. * Carry out IT and business process audit ... feedback to business contacts from across the company regarding risk management or internal control procedures p to 3 years experience as an IT internal … more
- Microsoft Corporation (Redmond, WA)
- …program compliance. + Lead compliance rhythms for Partner Program Compliance globally, such as internal control assessments and internal audits (if any) + ... areas will include business strategy, risk assessment, risk mitigation and control design, internal audit readiness, and anti-corruption controls. Microsoft's… more
- Deloitte (Seattle, WA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Deloitte (Seattle, WA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more