- Alaska Airlines (Seatac, WA)
- …accounts, business processes, systems, and manual or automated controls. + Collaborates with process owners to review SOX documentation (risk and control ... to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...flowcharts) on an annual basis to identify areas where process documentation improvements are needed, enhancements are… more
- Alaska Airlines (Seatac, WA)
- …the Company. + Makes recommendations to address concerns in areas where process documentation improvements are needed, enhancements are required for existing ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert...to develop solutions in response to risks in the process . + Provides consultation and subject matter expertise for… more
- PeopleReady (Tacoma, WA)
- …and concisely captured to fully address the risk and all attributes + Review SOX documentation to ensure AuditBoard is the source of complete and accurate ... Inc.'s (TBI) Internal Controls over Financial Reporting (ICFR) for Sarbanes-Oxley Act ( SOX ). It requires in-depth policy, process , governance, and operational… more
- Insight Global (Seattle, WA)
- …box, industry best practices, etc. Strong experience in Agile/Scrum. Strong documentation experience. Passion for continuous improvements and process ... Job Description We're hiring for a Senior ServiceNow Business Analyst in Seattle, WA. You will be tasked with the following responsibilities: Identify, gather, and… more
- Weyerhaeuser (Seattle, WA)
- …are dynamic, global, and always on. We're looking for a Senior IT Governance Analyst who is passionate about the enablement part of securing technology. It's one ... of risk by implementing and maintaining appropriate controls. But it's the people and process that are key to making that happen. As part of the Project Management… 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 ... candidate will be able to work cross-functionally with Finance Operations, Payroll, SOX Compliance, Amazon subsidiaries, and more. Key job responsibilities - Work… more
- Snap Inc. (Bellevue, WA)
- …feel part of a cohesive, global community. We're looking for a Senior Reporting & Security Analyst to join the People Team at Snap Inc! What you'll do: + Design and ... maintain a robust security model, configuring security groups, roles, domain, business process , and report security while ensuring compliance with data and system… more
- Molina Healthcare (Seattle, WA)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... for development team(s). + Identifies, defines, and plans software engineering process improvements and verifies compliance. + Mentors and trains systems/programmer… more
- Alaska Airlines (Seatac, WA)
- …to vendor-managed platforms, while acting as a primary contact for all process reengineering related projects. + Recommends outsourcing or insourcing systems and ... financial system performance management. + Manages the change request process , production implementations, backlog prioritization, and quality assurance for major… more
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