- Fortive Corporation (Everett, WA)
- …the Sarbanes-Oxley (SOX) compliance efforts. 9. Ensure all AP processes comply with internal control standards, providing support during annual SOX testing and ... addressing any identified control weaknesses. 10. Collaborate with internal audit...**Other Qualifications** : + Experience working with automated AP systems or electronic invoicing solutions. + Background in working… more
- Cardinal Health (Olympia, WA)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **Anticipated salary range:** $105,100 - $135,090… 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
- Indeed (Seattle, WA)
- …the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems .. This role is responsible for ... with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for… more
- Fortive Corporation (Everett, WA)
- …and testing activities, ensuring timely delivery of documentation, and supporting strong internal control framework. + Support management in key functional areas ... BI or Tableau is a plus. + Comprehensive understanding of US GAAP and internal control frameworks (SOX). + Excellent communication skills, written, verbal, and… more
- Allegion (Everett, WA)
- … systems , specifically focused on process simplification, automation, standardization, and internal control enhancements. **What You Need to Succeed:** + ... Washington and reports directly to the Controller for AD Systems in Allegion's Door & Window Strategic Business Unit....insights to drive business performance while maintaining a strong control environment. **What You Will Do:** + Serve as… 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
- Robert Half Finance & Accounting (Bellingham, WA)
- …policies, methods, and principles. * Contribute to the creation and enhancement of internal control systems to ensure compliance and mitigate risks. ... or public accounting audits. * Familiarity with SOX (Sarbanes-Oxley) compliance and internal control practices. * Ability to perform thorough accounting research… more
- Deloitte (Seattle, WA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team… more
- YMCA of Greater Seattle (Seattle, WA)
- …. Provide guidance to staff on accounting policies, fund accounting standards, and internal control practices. . Support accurate revenue recognition and fund ... . Serve as operational lead for relevant ERP modules and support system improvements that enhance accounting accuracy, internal controls, and efficiency.… more