- REI (Seattle, WA)
- …and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process… more
- Datavant (Olympia, WA)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- The Boeing Company (Seattle, WA)
- …findings and work performed + Evaluating highly complex processes, risks, and internal controls , including summarizing conclusions and findings independently + ... exciting opportunity for an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/SOX**...Leadership and executive level stakeholders + Performing and overseeing internal control testing and documentation + Serve… more
- Lincoln Financial (Olympia, WA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- UNUM (Olympia, WA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Weyerhaeuser (Seattle, WA)
- …and management * Perform walkthroughs with process owners to understand processes and internal control procedures * Carry out financial and business process ... contacts from across the company regarding risk management or internal control procedures * Up to 3...procedures * Up to 3 years experience as an internal , external auditor , or specific industry accounting/finance… more
- Humana (Olympia, WA)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- Cherry Bekaert (Olympia, WA)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- CVS Health (Olympia, WA)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
Recent Jobs
-
Nurse Manager Operating Room
- HCA Healthcare (Pensacola, FL)
-
Senior Sales Representative (Green Bay, WI)
- WM (Green Bay, WI)
-
Representative, Sales Military
- SpartanNash (Severn, MD)
-
Grant Writer & Fund Raising Associate
- Arc Herkimer (Herkimer, NY)