- Robert Half Finance & Accounting (Bothell, WA)
- …to collaborate effectively with cross-functional teams. Responsibilities: * Conduct thorough internal control testing in compliance with company policies and ... predetermined requirements. * Collaborate with process owners to meet internal control deadlines and ensure timely completion of action plans. * Participate in… 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
- C&W Services (Seattle, WA)
- …work. + Manage the bidding process. + Prepare and expedite approval of all internal control documents + Monitor the construction process to assure compliance ... safety and emergency action plans, life safety programs, quality control for domestic and process water and indoor air...contract documents. + Coordinate all work with user and Internal Support Groups. + Maintain complete project files recording… more
- Allegion (Snoqualmie, WA)
- …and IT systems, specifically focused on process simplification, automation, standardization, and internal control enhancements. **What You Need to Succeed:** + ... insights to drive business performance while maintaining a strong control environment. **What You Will Do:** + Serve as...of all data reported and compliance with GAAP, Allegion internal controls and accounting policies; partner with SOX site… 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 related opportunities for internal control improvement + Understand complex business and information technology… more
- Deloitte (Seattle, WA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM… 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 related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (Seattle, WA)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Philips (Bothell, WA)
- …harmonized tariff codes, FCC, and other governmental agencies. + Implement/maintain local internal control procedures in our quality management system on export ... control and ensure compliance based on Export ...including job-related knowledge/skills, experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an… more
- Deloitte (Seattle, WA)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more