• Senior IT SOX…

    Amazon (Seattle, WA)
    …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
    Amazon (06/14/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in ... financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of...scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal… more
    Alaska Airlines (07/14/25)
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  • Senior Sox Analyst

    Alaska Airlines (Seatac, WA)
    …an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls ... and manual or automated controls. + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives, flowcharts) on an annual… more
    Alaska Airlines (06/24/25)
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  • IT Auditor Senior

    Robert Half Finance & Accounting (Seattle, WA)
    Description We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key ... privacy standards, ensuring proper handling and protection of sensitive information. * Analyze control programs and IT processes to identify gaps and implement… more
    Robert Half Finance & Accounting (05/22/25)
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  • Senior Internal Auditor

    Lumen (Olympia, WA)
    …deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX … more
    Lumen (07/15/25)
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  • Seattle Technology Audit & Advisory Senior…

    Robert Half (Seattle, WA)
    …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
    Robert Half (05/16/25)
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  • Senior Manager, GQO Financial Compliance…

    Stryker (Redmond, WA)
    **What You Will Do** The ** Senior Manager, GQO Accounting and Financial Compliance** will oversee the Group's financial compliance and internal control programs, ... role involves collaboration with various teams to maintain a robust internal control environment and support financial compliance initiatives. + You will support… more
    Stryker (06/27/25)
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  • Sr Director, Engineer GRC

    Nordstrom (Seattle, WA)
    …This is a Seattle based opportunity. We are seeking an experienced and strategic Senior Director of Governance, Risk, and Compliance (GRC) to lead and mature our ... regulatory developments, and risk posture. Risk Management: + Oversee the IT and Cyber risk management process, including identification, assessment, mitigation, and… more
    Nordstrom (06/28/25)
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