- Virginia Mason Franciscan Health (Lakewood, WA)
- …with internal /external legal and regulatory standards/requirements and that effective control procedures are in place and fully functioning to preclude future ... the Medical Director and in accordance with business objectives, internal policies/procedures and applicable regulatory requirements. Work involves proactively… more
- Amentum (Olympia, WA)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- Coinbase (Olympia, WA)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX documentation standards.… more
- Amazon (Bellevue, WA)
- …with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting, interacting with ... partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up governance framework;… more
- Ensono (Olympia, WA)
- …and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more
- Baylor Scott & White Health (Olympia, WA)
- …a strategic approach to compliance management, ensuring that PCI DSS controls are effectively implemented, maintained, and continuously improved. The Program Manager ... collaborates with various internal and external stakeholders to uphold the security of...with PCI DSS. + Design, implement, and maintain security controls to protect payment card data. + Conduct vulnerability… more
- PeaceHealth (Vancouver, WA)
- …2. Oversees the ongoing development of the appropriate level of financial internal controls throughout the System, including the annual financial statement ... analyses are tailored to the unique needs of each business unit. 5. Directs, controls and is accountable for the Treasury department. Develops long and short term… more
- RGP (Bellevue, WA)
- …with established accounting policies, GAAP, and IFRS ASC606 requirements. + Ensure robust internal controls are in place and operating effectively, adhering to ... grasp business, system, or process changes that impact financial results and internal controls . + Engage in dynamic cross-functional and company-wide initiatives… more
- Deloitte (Seattle, WA)
- …other digital strategies + Manage the development of client deliverables or for internal business needs + Lead complex projects, liaise with client counterparts, and ... efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and sales opportunities, including the creation of… more
- GovCIO (Olympia, WA)
- …program intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. + ... intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. Primarily… more