- Amazon (Bellevue, WA)
- …pay, time and attendance related risks. - Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to remediate ... successful candidate is highly organized, ably builds trusting relationships with internal stakeholders at various levels across the organization, adapts quickly to… more
- Deloitte (Seattle, WA)
- …ForgeRock Manager, 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
- Aston Carter (Everett, WA)
- …for various accounting cycles. + Support the maintenance and adherence to internal control procedures across different accounting functions. + Work ... ensure invoices are sent to customers promptly, and archive them in our internal records. + Review contracts, purchase orders, or order acknowledgments to ensure… more
- Deloitte (Seattle, WA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial,… more
- Umpqua Bank (Mountlake Terrace, WA)
- … internal controls as part of performing their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... accounted for + Analyze the final settlement statement and/or internal disbursement summary to confirm all fees paid at...+ Practice clear and open communication with customers and internal partners via telephone, email, and in person during… more
- Norstella (Olympia, WA)
- …+ Some management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more
- Deloitte (Seattle, WA)
- …mitigation strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology ... and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk + Implement programs, measures, and… more
- Amrize (Bellingham, WA)
- …staff. + Maintains proper financial and accounting controls; ensures all Minimum Control Standards ( internal control ) systems are adhered to. ... credit, and computer departments in accordance with company policies, USGAAP, Internal Controls under Sarbanes Oxley, tax laws, etc. **WHAT YOU'LL ACCOMPLISH**… more
- Robert Half Finance & Accounting (Seattle, WA)
- …a critical leadership role, overseeing the financial reporting, accounting operations, and internal control processes for the organization. This position ensures ... (Source: DFST2025 - Midyear Update.pdf). + Develop and maintain robust internal control systems to safeguard company assets and ensure accuracy of financial… more
- Compass Group, North America (Seattle, WA)
- …and work closely with the Internal Audit Department to ensure: + Internal Control Review (ICR) targets are delivered + Audit report recommendations are ... business cash-flow notably through effective management of Account Receivables and sound inventory management + Ensure sound financial control throughout the region… more