- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial ... reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual contributor, this role… more
- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… more
- Amentum (Olympia, WA)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of the Internal...and application of auditing and accounting policies, practices and systems + Strong critical thinking and demonstrated ability for… more
- Fortive Corporation (Everett, WA)
- **Job Title: Business Systems Analyst - Oracle Supply Chain** **Job Description:** Fluke Corporation is looking for a versatile Business Systems Analyst ... processes in the Supply chain domain, leveraging your expertise to enhance systems and exceed customer expectations Our ideal candidate is a self-starter who… more
- Bausch Health (Bothell, WA)
- …your skills and values drive our collective progress and impact. The Senior Financial Analyst is an integral member of the Solta Medical Bothell team. The successful ... be cross trained in month end close and key SOX controls. This position also provides support to the...senior management. * Experience with Microsoft Dynamics 365 ERP system and Hyperion (Hyperion Planning/HFM) is a plus. As… more
- Weyerhaeuser (Seattle, WA)
- …permeates everything we do - including the safety and security of our business systems and data. Our IT Governance team focuses on the implementation and management ... of IT controls to reduce risk in systems across the company. We enable safe, compliant ...always on. We're looking for a Senior IT Governance Analyst who is passionate about the enablement part of… more
- PeopleReady (Tacoma, WA)
- …(TBI) Internal Controls over Financial Reporting (ICFR) for Sarbanes-Oxley Act ( SOX ). It requires in-depth policy, process, governance, and operational execution ... fully address the risk and all attributes + Review SOX documentation to ensure AuditBoard is the source of...but not required) + BA/BS degree in accounting, information systems , computer science, or related field + Relevant certifications… more
- Amazon (Seattle, WA)
- Description Amazon seeks a Treasury Analyst to join the Treasury Control Team, which oversees Compliance, M&A Integrations, Exposure Management, and Middle Office ... control framework, managing user access to Amazon's complex network of banks and systems , and ensuring and testing adherence to Treasury and company policies. This… more
- Fortive Corporation (Everett, WA)
- We are looking for an Accounting Analyst to join us for our 2025 summer internship program! Apply your knowledge of finance to real-world accounting, analysis, and ... auditors to execute audit and compliance program steps, including Sox testing and balance sheet reviews * Performs other...learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact. At Fortive,… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Accounting Operations Analyst role solves routine to moderately complex accounts payable activities in support ... + Working knowledge of Generally Accepted Accounting Principles (GAAP), SOX , and internal controls. + Ability to exercise good...In addition, we have established an audit and reporting system to allow for effective measurement of its equal… more