• SOX Internal Controls Analyst

    Amentum (Olympia, WA)
    …in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of professionals ... add value to the organization through management of the SOX Internal Controls environment. As part of...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
    Amentum (05/06/25)
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  • Senior Sox Analyst

    Alaska Airlines (Seatac, WA)
    …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 ... internal and external auditors, and reports on overall SOX status to key stakeholders within the business. **Key...+ Knowledge of accounting, financial reporting and/or auditing, including internal control concepts (COSO, PCAOB). + Ability… more
    Alaska Airlines (05/07/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external auditors on IT ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller… more
    Alaska Airlines (04/29/25)
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  • Sr. Business Governance & Compliance…

    PeopleReady (Tacoma, WA)
    …IT control environment **Qualifications:** + 3-4+ years relevant experience in SOX , internal audit and/or audit (public accounting firm experience preferred, ... role you will support the business compliance program of TrueBlue Inc.'s (TBI) Internal Controls over Financial Reporting (ICFR) for Sarbanes-Oxley Act ( SOX ). It… more
    PeopleReady (03/12/25)
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  • Sr Analyst - IT Governance

    Weyerhaeuser (Seattle, WA)
    …and map program deliverables to the requirements. . Perform regular reviews of internal IT control effectiveness and process compliance. . Help create and ... always on. We're looking for a Senior IT Governance Analyst who is passionate about the enablement part of...adherence to controls are maintained. You'll work with the internal audit team and ensure IT teams understand the… more
    Weyerhaeuser (04/10/25)
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  • Treasury Analyst - Compliance,…

    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 ... Compliance, which includes support the following: development and maintaining Treasury's control framework, managing user access to Amazon's complex network of banks… more
    Amazon (03/07/25)
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  • Analyst , Investment Accounting Operations…

    Lincoln Financial (Olympia, WA)
    … control processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principles * Identifies ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
    Lincoln Financial (03/05/25)
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  • Lead Analyst - Identity and Access…

    Molina Healthcare (Seattle, WA)
    …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more
    Molina Healthcare (04/11/25)
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