- Deloitte (Seattle, WA)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Amazon (Seattle, WA)
- …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Spokane County (Spokane, WA)
- …to enforce payment rules, regulations and policies, providing a key element of internal control over the payment process. Critical outcomes are an inherent ... payroll worksheets and or accounts payable vouchers to ensure compliance with internal controls, local, state and federal laws, rules or regulations, using… more
- Indeed (Seattle, WA)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- BMO Financial Group (Seattle, WA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Umpqua Bank (Liberty Lake, WA)
- …for internal controls in the performance of their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... while working with business partners to deliver exceptional customer service to internal and external customers. Work closely with Loan Processors to assure… more
- Umpqua Bank (Lakewood, WA)
- …+ Perform and document formal risk analysis and self-assessments of internal technology control processes and third-party service providers, leveraging ... better. **About the Role:** Perform risk management assurance activities, control assessments, governance and monitoring activities, security training and awareness… more
- PeaceHealth (Vancouver, WA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. Internal Audit Services (IAS) reports ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote...Actively participates on work teams formed to enhance the control environment. Is an advocate for change. + Collaboratively… more
- Robert Half Finance & Accounting (Seattle, WA)
- …accurate records of financial transactions and ensure compliance with regulatory and internal control standards. * Conduct financial analyses and projections to ... processes, and documentation. * Prepare and analyze financial reports for both internal and external stakeholders, ensuring data accuracy and compliance. * Manage… more
- Umpqua Bank (Tacoma, WA)
- …software (Word and Excel preferred). + Knowledge of the bank's loan policies and internal control procedures. + Ability to provide accurate, detailed results in ... and updated. Responsible for implementing corrective measures in response to internal and external examination/review findings. + Demonstrates compliance with all… more