- Amentum (Olympia, WA)
- …advanced knowledge in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting experience or ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals...program and acts as SOX subject matter experts for control environment enhancements. In this role you will gain… more
- Pyrotek (Spokane, WA)
- …while evaluating policy compliance and implementing best practices. Ensure an effective internal control structure to mitigate risk with ownership of ... global team has worked for decades to deliver new technologies, advanced engineered systems and innovative materials to customers in industries all over the world.… more
- Anywhere Real Estate (Seattle, WA)
- …and expertise in the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), and IIA's Global ... a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems . Your responsibilities will span across all phases… more
- System One (Bellevue, WA)
- …1 year Contract System One is seeking a highly motivated Document Control Specialist to support a long-term contract role on-site in Bellevue, WA. This position ... + Assist engineers with preparing and submitting documents to project partners and internal document control specialists. + Review documents for compliance with… more
- Alaska Airlines (Seatac, WA)
- …by adequate evidence, to support audit conclusions on the adequacy and effectiveness of internal control systems . + Partners with management to develop ... addressed and resolved. + Performs special analyses and reviews, including system implementations and/or safety and compliance investigations. + Team Management &… more
- Grant Thornton (Bellevue, WA)
- …entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Amazon (Redmond, WA)
- …drives internal controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates ... risks. We are subject matter experts that consult process, control and system owners across Kuiper processes....ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Amazon (Seattle, WA)
- …the demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates ... role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex,… more
- Amazon (Seattle, WA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities as well ... 3+ years of professional experience with financial reporting and internal control related responsibilities. Many of our...sense of ownership. * Analysis of complex processes and systems data. Basic Qualifications - 3+ years of finance… more
- Ryder System (Olympia, WA)
- …with Lease Admin Trainer to develop and maintain desk procedures, training manuals, internal control documentation. Work with Lease Admin Quality Auditors to ... setup accuracy, financial controls, and financial/operational reporting for both internal and external customers. This position requires managing work analysis… more