- Mitsubishi Chemical Group (Olympia, WA)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to key… more
- Amazon (Bellevue, WA)
- …pay, time and attendance related risks. - Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to remediate ... will be an integral team member working with HR policy, process, and system owners to manage complex time and attendance requirements, controls, and risk issues.… more
- Aston Carter (Everett, WA)
- …for various accounting cycles. + Support the maintenance and adherence to internal control procedures across different accounting functions. + Work ... ensure invoices are sent to customers promptly, and archive them in our internal records. + Review contracts, purchase orders, or order acknowledgments to ensure… more
- Deloitte (Seattle, WA)
- …ForgeRock Manager, 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)
- …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
- 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
- Umpqua Bank (Mountlake Terrace, WA)
- … internal controls as part of performing their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... accounted for + Analyze the final settlement statement and/or internal disbursement summary to confirm all fees paid at...form of an excel document or construction loan management system . + Practice clear and open communication with customers… more
- Norstella (Olympia, WA)
- …+ Some management or supervisory experience + 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
- Spokane County (Spokane, WA)
- …to enforce payment rules, regulations and policies, providing a key element of internal control over the payment process. Critical outcomes are an inherent ... monthly reports and records to facilitate reporting to outside entities like Internal Revenue Service, State Retirement Systems , State Department of revenue,… more
- Amrize (Bellingham, WA)
- …proper financial and accounting controls; ensures all Minimum Control Standards ( internal control ) systems are adhered to. + Consolidates budgets, ... credit, and computer departments in accordance with company policies, USGAAP, Internal Controls under Sarbanes Oxley, tax laws, etc. **WHAT YOU'LL ACCOMPLISH**… more