• Finance Compliance Analyst

    University of Washington (Seattle, WA)
    …transactions and reporting activities. * Independently develop and implement robust internal control procedures to safeguard University assets, prevent fraud, ... knowledge of University policy and procedure, and the ability to implement internal controls and procedures to safeguard University assets, prevent fraud, and ensure… more
    University of Washington (03/28/25)
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  • Commercial Senior Relationship Manager, (Emerging…

    BMO Financial Group (Tacoma, WA)
    …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... Compiles pre-call and post call information packages by accessing internal systems and bank personnel to validate...and met. + Maintains current client information on Bank system /files to ensure client history is accurate and complete.… more
    BMO Financial Group (05/14/25)
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  • Managing Director, Commercial Banking (Specialty…

    BMO Financial Group (WA)
    …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... Compiles pre-call and post call information packages by accessing internal systems and bank personnel to validate...and met. + Maintains current client information on Bank system /files to ensure client history is accurate and complete.… more
    BMO Financial Group (05/08/25)
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  • Financial Analyst, Finance and Business…

    Amazon (Seattle, WA)
    …technology projects with aggressive schedules Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control ... Inventory, Vendor funding, Marketplace etc by deep diving into the business models, systems and transaction flows. o Participate in system and automation design… more
    Amazon (04/03/25)
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  • Senior IT SOX Auditor

    Paccar Winch Inc. (Bellevue, WA)
    …Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with ... review and assess risk. + Plan and perform SOX control testing over financial systems and IT...at all levels of the organization. + Advanced computer system skills including use Microsoft Word, Access, Excel and… more
    Paccar Winch Inc. (04/19/25)
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  • Seattle Technology Consulting Intern

    Robert Half (Seattle, WA)
    …strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
    Robert Half (05/11/25)
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  • Accountant

    Grant PUD (Ephrata, WA)
    …laws related to tax reporting and remittance. Solid understanding and experience with internal control frameworks. + Skills: Requires strong problem solving and ... areas (plant, fixed assets, accounts payable, payroll, accounts receivable, wholesale power, internal controls, etc.). + Possess a solid understanding of Grant PUD… more
    Grant PUD (04/24/25)
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  • Accounting Manager - Transformation, Finance…

    Amazon (Seattle, WA)
    …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... lines of business. This leader will work closely with the global financial systems team, accounting operations teams, tax, treasury, and others and represent the… more
    Amazon (05/15/25)
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  • Finance Transformation Manager , Accounting…

    Amazon (Seattle, WA)
    …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... deep experience in the following three disciplines - Accounting, Program Management and Finance Systems . * In this role you will be part of a team that collaborates… more
    Amazon (04/12/25)
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  • Financial Transformation Manager, Accounting

    Amazon (Seattle, WA)
    …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... global Accounting Operations, Finance, Tax, Lease Administration, Business and Financial Systems teams driving lease transactions and will represent Accounting to… more
    Amazon (04/11/25)
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