- 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 (Redmond, 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
- Parker Hannifin Corporation (Kent, WA)
- …developing internal processes and department training of basic inventory control functions. + Independently perform stores functions to support our internal ... Inventory Control Clerk (Experienced) Location : KENT, WA, United...ensure turnaround expectations are met. + Solid understanding of internal computer applications for inquiries, report generation, department documentation,… 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
- Robert Half (Seattle, WA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control... internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services… more
- Grant PUD (Ephrata, WA)
- …and implement continuous improvement processes including root cause analysis of all internal control violations, near misses, or compliance violations; document ... **Position Summary** Under general supervision, this position manages the Internal Compliance Program for NERC mandatory reliability standards. Identifies areas… more
- Travelers Insurance Company (Olympia, WA)
- …direction from BI Legal and Compliance. + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, ... and federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written… more
- Grant PUD (Ephrata, WA)
- …Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to ... position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the… more