- Robert Half (Seattle, WA)
- … & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & Financial Advisory Senior Consultant You Belong ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory... statements or offer attestation services. JOB LOCATION WA SEATTLE Protiviti (www.protiviti.com (https://www.protiviti.com/us-en) ) is a global consulting… more
- Nordstrom (Seattle, WA)
- … stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting (SOX) audits and be available ... to continuously improve service and our results. At our Seattle Headquarters, we work in partnership with other areas...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial… more
- Nordstrom (Seattle, WA)
- …The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure adherence to ... liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control...revenue recognition, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial… more
- Gap Inc. (San Francisco, CA)
- …data (eg, climate, packaging, chemicals, labor, and DEI) and implement and maintain internal controls. + Handle audit methods, core business procedures, risks, ... and mandatory ESG disclosures. You have experience with various audit methods and standards, and the ability to apply...You Are** + Experience in a combination of accounting, financial reporting, internal controls, auditing, data management,… more
- Robert Half (Seattle, WA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Seattle Digital Intern - 2025 LOCATION SEATTLE...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Nordstrom (Seattle, WA)
- …with strategic (high-value and high-dependency) Technology vendor partners and internal stakeholders (such as Technology leadership and Product Management. This ... of responsibility + Support the cost-saving strategies and initiatives to achieve financial and productivity objectives + Support a cadence of sourcing events to… more
- Moss Adams LLP (Tacoma, WA)
- **Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our...the Yellow Book, and standards from the Institute of Internal Auditors \(IIA\) preferred + Familiarity with financial… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit ... performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the...Corp Office Locations. Preferred locations for this role are Seattle , WA and Arlington, VA. Key job responsibilities -… more
- Weyerhaeuser (Seattle, WA)
- …and thrive with our team. / **Job:** **Accounting & Finance* **Title:** * Internal Audit Internship* **Location:** *WA- Seattle * **Requisition ID:** *01021638* ... serving in key roles across the company. *In the internal audit internship,*you will have a unique...company as whole. In this role, you will gain audit skills and see first-hand the financial … more
- Carnival Cruise Line (Santa Clarita, CA)
- …relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity, objectivity, and a ... board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
- Nordstrom (Seattle, WA)
- … engagements with a focus on system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General ... Job Description The ideal IT Audit Technical Program Manager is an effective team...providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT… more
- Amazon (Bellevue, WA)
- …work closely with the Worldwide Dangerous Goods Operations, Hazardous Goods Storage, Legal, Internal Audit , and technology teams to provide feedback and improve ... We are looking for a Compliance Systems Policy and Audit Manager to join the Regulatory Compliance team within...and Storage Compliance program, based in our headquarters in Seattle , WA. This role supports the integration of worldwide… more
- Moss Adams LLP (Eugene, OR)
- **Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- Port of Seattle (Seattle, WA)
- … financial transparency, and public funds accountability, while mitigating audit risks. + You will oversee centralized accounting of capital improvement ... interpret and apply Federal/State regulations, oversee Passenger Facility Charges and Single Audit reporting, and enforce financial and accounting policies to… more
- Port of Seattle (Seattle, WA)
- …of the department leadership team, responsible for achieving fiscal integrity, financial transparency, public funds accountability, and mitigating audit ... financial transactions. + You will establish, maintain, and monitor robust internal controls for accounting and financial reporting, ensuring public funds… more
- Robert Half Finance & Accounting (Seattle, WA)
- … Internal Auditor to join our team in the service industry, based in Seattle , Washington. As a Sr. Internal Auditor, you will be responsible for ... understanding, developing, and implementing audit methodologies, risk and control programs, as well as...and Revenue by leveraging knowledge of accounting operations and/or financial frameworks. * Ensure compliance with commonly used International… more
- Port of Seattle (Seattle, WA)
- …support payroll and accounts payable research, analysis and reporting needs related to audit , financial reporting, internal and external customer requests. + ... system support including Payroll accounting and Accounts Payable to ensure the financial integrity of information posted to the General Ledger and/or other… more
- Port of Seattle (Seattle, WA)
- …Accounting Standards Board (GASB). You have advanced knowledge of broad-based internal controls over accounting and financial reporting and implementing ... modules, various revenue sub-systems, and the online invoice/payment portal to ensure financial integrity of information posted to the General Ledger (GL) and/or… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that...will lead audits across AWS that include conducting end-to-end financial , operational, and compliance audits for all areas which… more
- Veterans Benefits Administration (Seattle, WA)
- Summary This position is located in the Support Services Division (SSD) at the Seattle VA Regional Office (RO). In this capacity, the incumbent is fully experienced ... and serves as the subject matter expert for internal and external customers on operational matters and on exercising program responsibility. Responsibilities Duties:… more