- Alaska Airlines (Seatac, WA)
- … IT Sarbanes-Oxley (SOX) Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller department's verification ... exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller department, coordinates with...are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal … more
- Amazon (Bellevue, WA)
- …including: layouts, schematics, BOM and wire schedules as well as supporting control system software development. This Senior System Development Engineer will ... the front of the pack. Amazon is seeking a Senior System Development Engineer to support the Amazon Logistics...responsibilities - Own the design and development of industrial controls panels and control programs for complex… more
- BAE Systems (Redmond, WA)
- …critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions ... commercial and military customers around the world. CAS products include flight controls systems, full authority digital engine controls (FADEC), autonomous… more
- Amazon (Arlington, WA)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- Microsoft Corporation (Redmond, WA)
- …business strategy, risk assessment, risk mitigation and control design, internal audit readiness, and anti-corruption controls . Microsoft's mission is to ... across all partner segments. We are looking for a ** Senior Business Program Manager, Compliance** to join the Partner...compliance rhythms for Partner Program Compliance globally, such as internal control assessments and internal … more
- Amazon (Bellevue, WA)
- …and enhance procurement processes while delivering data-driven recommendations to our internal customers. This role requires the Senior Financial Analyst ... Description Global Procurement Organization Finance is seeking a Senior Financial Analyst to drive financial analysis and insights for the Category business team.… more
- Energy Northwest (Richland, WA)
- …initiatives. + Implementing proficient and scalable business processes with effective internal controls and measurable results. + Implementing state, federal, ... initiatives. + Implementing proficient and scalable business processes with effective internal controls and measurable results. + Implementing state, federal,… more
- Deloitte (Seattle, WA)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Senior Manager - FSI Risk, Regulatory & Forensic...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- Amazon (Bellevue, WA)
- …to challenge the status quo, and ensure that our processes comply with internal policies and external requirements. Controls Optimization & Management, Process ... with engineering and business teams * Provide ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed… more
- Deloitte (Seattle, WA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more