- Robert Half Finance & Accounting (Seattle, WA)
- …financial planning (Source: DFST2025 - Midyear Update.pdf). + Develop and maintain robust internal control systems to safeguard company assets and ensure ... a critical leadership role, overseeing the financial reporting, accounting operations, and internal control processes for the organization. This position ensures… more
- 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
- Deloitte (Seattle, WA)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Indeed (Seattle, WA)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...Proven experience with staff development + Skilled in financial systems and tax technology platforms + Advanced Excel and… more
- BMO Financial Group (Seattle, 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
- Umpqua Bank (Lakewood, WA)
- …+ Perform and document formal risk analysis and self-assessments of internal technology control processes and third-party service providers, leveraging ... better. **About the Role:** Perform risk management assurance activities, control assessments, governance and monitoring activities, security training and awareness… more
- PeaceHealth (Vancouver, WA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. Internal Audit Services (IAS) reports ... experience/training (eg, RN) preferred. + Certified Public Accountant or Certified Internal Auditor orCertified Information Systems Auditor. + Registered Health… more
- Umpqua Bank (Tacoma, WA)
- …software (Word and Excel preferred). + Knowledge of the bank's loan policies and internal control procedures. + Ability to provide accurate, detailed results in ... management. + Provide input into the design, implementation, and maintenance of systems to ensure efficient and accurate daily operations. Manage department to… more
- Robert Half Accountemps (Everett, WA)
- …to program staff and administrative teams as required. * Identify and implement internal control improvements and process enhancements. * Act as a backup ... grant files, ensuring compliance with organizational standards. * Generate internal reports related to invoicing and financial data as...teams. * Input invoice data into the general ledger system through journal entries or file imports. * Assist… more
- Indeed (Seattle, WA)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... Skilled communicator and cross-functional partner + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more