- 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
- Columbia Bank (Spokane, WA)
- …software (Word and Excel preferred). + Knowledge of the bank's loan policies and internal control procedures. + Ability to provide accurate, detailed results in ... **About the Role:** This role is the Quality Control Report Audit manager. This person is responsible...Provide input into the design, implementation, and maintenance of systems to ensure efficient and accurate daily operations. Manage… more
- Norstella (Olympia, WA)
- …SAAS or software clients is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems… more
- Alaska Airlines (Seatac, WA)
- …assuring a rigorous process in all contract and sourcing activities. + Define internal control policies to ensure a robust and accurate invoice review ... written and presentation skills. + Proven ability to work collaboratively with internal customers and suppliers to build positive relationships and achieve results.… more
- UMB Bank (Olympia, WA)
- …Monitor and help manage BIN setup within processors, networks, risk tools, and internal systems . **TOKENIZATION & DIGITAL WALLETS** * Oversee token BIN mapping, ... trends, and provisioning issues. **OPERATIONAL CONTROLS** * Ensure changes follow internal control standards and validation steps. * Maintain documentation,… more
- City of Lacey (Lacey, WA)
- …within the Customer Service section the Utility Billing division. * Perform internal control tasks including review of leak adjustments, discount applications, ... Trains and mentors Utility Billing Representatives in advanced billing processes, system functionality and customer service standards. + Oversee the customer service… more
- Naval Sea Systems Command (Keyport, WA)
- …Officer's Representative (COR) Certification Manager (CCM) and the Keyport Managers' Internal Control Program Assessable Unit Manger for Keyport's COR ... Monitoring (SPM) module, the Electronic Cost Reporting, and Financial Tracking (eCRAFT) system . You will apply knowledge of contracting procedures, such as simple… more
- Amazon (Everett, WA)
- …in the inspection areas * Lead quality system activities including internal audits, document control , training programs, and quality metrics * Support ... internet to customers and communities around the world, and we've designed the system with the capacity, flexibility, and performance to serve a wide range of… more
- Safran (Everett, WA)
- …the organization and suppliers as applicable. *Manage document updates and approvals through internal document control system *Manage drawing review and ... manufactures and supports innovative aircraft cabin interiors, equipment and systems , providing airlines and OEM Customers with distinctive aircraft branding,… more
- Turner & Townsend (Seattle, WA)
- … cost management tools, templates, and processes. + Ensure compliance with internal financial systems , client-specific requirements, and regulatory controls. + ... Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which… more