- Amazon (Seattle, WA)
- …pertaining to new business initiatives and complex arrangements/transactions. * Understand internal control design concepts sufficient to assess the ... in their area and to influence the design of systems , processes and controls for emerging and growing business...500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- 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
- Amazon (Seattle, WA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities as well ... In addition, this position will be expected to understand internal control design concepts sufficient to assess...in their area and to influence the design of systems , processes and controls for emerging and growing business… 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
- Amazon (Seattle, WA)
- …to help the project launch team identify and incorporate the necessary financial reporting and internal control elements into the systems or tools that are ... The FA will work closely with the global financial systems team, accounting operations teams, tax, treasury, and others...500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Seattle, WA)
- …Understanding accounting and financial principles and how to apply them. * Understand internal control design concepts sufficient to assess the effectiveness of ... sense of ownership. * Analysis of complex processes and systems data. Basic Qualifications - 3+ years of finance...research tools and the FASB codification - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Seattle, WA)
- …Understanding accounting and financial principles and how to apply them. * Understand internal control design concepts sufficient to assess the effectiveness of ... sense of ownership. * Analysis of complex processes and systems data. A day in the life In this...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Seattle, WA)
- …Understanding accounting and financial principles and how to apply them. * Understand internal control design concepts sufficient to assess the effectiveness of ... sense of ownership. * Analysis of complex processes and systems data. Basic Qualifications - 5+ years of finance...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Seattle, WA)
- …in Accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... Key job responsibilities KEY JOB RESPONSIBILITIES Collaborate: You will collaborate with internal accounting and finance teams to assess current processes and define… more
- GovCIO (Olympia, WA)
- …. + Collaborates with the business to analyze, evaluate, and enhance information systems facilitating the business' internal control processes and the ... standards set by FISMA. + Continuously assesses opportunities to improve the internal control environment across the organization. + Completes internal audit… more