- Robert Half (Seattle, WA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… 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 ... and knowledge of all HVAC, electrical, plumbing, fire/life safety, and control systems . **ADDITIONAL ELIGIBILITY QUALIFICATIONS** + Vocational/Technical training… 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)
- …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
- 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
- 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
- Allegion (Snoqualmie, WA)
- … 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
- Philips (Bothell, WA)
- …codes, FCC, and other governmental agencies. + Implement/maintain local internal control procedures in our quality management system on export control ... shipments/workflows as well as strategic planning to improve processes, programs, and systems for improved compliance and business efficiency. + Provide data and… more