- Alaska Airlines (Seatac, WA)
- …by adequate evidence, to support audit conclusions on the adequacy and effectiveness of internal control systems . + Evaluate the corrective actions taken by ... and trend identification. + Perform special analyses and reviews, including system implementations and/or safety and compliance investigations. + Models a… more
- Celestica (Seattle, WA)
- …Ensure payroll processes are in compliance with regulatory as well as internal control requirements; stay informed of various regulatory changes; conduct ... internal audits to ensure accuracy and compliance with payroll...payroll vendor relationships and contract renewals.** Oversee the payroll system , ensuring data accuracy and system efficiency.**… more
- Amazon (Seattle, WA)
- …laboratories/certification bodies Preferred Qualifications - Experience developing processes to meet internal control requirements in a QMS environment - ... This program will support AWS's product compliance function covering hundreds of internal use data center and customer-focused hardware products. The program will… more
- Paccar Winch Inc. (Bellevue, WA)
- …Oxley (SOX) compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with ... Previous public account experience preferred. + Knowledge of the COBIT control framework, COSO and Sarbanes-Oxley compliance is required. + Strong technical… more
- Fortive Corporation (Everett, WA)
- …related area. + Strong understanding of business and financial processes and internal control procedures. + Experience with Sarbanes-Oxley requirements and ... manage tax application security access and administration, ensuring compliance with internal and external requirements. + Create, update, and maintain comprehensive… more
- Umpqua Bank (Liberty Lake, 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
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Be part of the Control Systems Engineering team responsible for designing, developing, implementing, and ... maintaining the control systems that support Grant County PUD's...Protection (CIP) and other compliance reporting requirements including documenting system failovers, generating change control documentation, assisting… more
- Umpqua Bank (Snohomish, WA)
- …for internal controls in the performance of their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... to multi-task effectively. + Proficient use of spreadsheets and other banking computer systems and related software, and ability to operate a variety of office… more
- Amazon (Redmond, WA)
- …evaluate integrated system tests applicable to Kuiper Guidance, Navigation and Control (GNC) & Propulsion systems including hardware endpoints. * Develop ... and software tests used in the development of these systems . As a guidance, navigation, and control ...specialized hardware in the loop test facilities. * Integrate system tests into software release automated testing pipelines. *… more
- Amazon (Bellevue, WA)
- …including site surveys, existing drawings and site visits, transportation and traffic control , internal build requirement sheet (BRS) requirements, and specific ... standardization of the technical and facility related processes and systems . This opportunity combines construction engineering, planning, project management,… more
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