- Confluent (Olympia, WA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Grant Thornton (Bellevue, WA)
- …clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... User Acceptance Testing). + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and...process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Turner & Townsend (Seattle, WA)
- …Experience in delivering and managing major complex construction projects in multiple sectors. + SOX control responsibilities may be part of this role, which are ... **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Cardinal Health (Olympia, WA)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Turner & Townsend (Seattle, WA)
- …commissions. + Key information and data is effectively cascaded and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... **Turner & Townsend** has an opportunity for an **Associate Director - Cost Manager / Quantity Surveyor** to work...and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identifying… more