- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Senior Consultant A truly... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Manager A truly effective... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- BDO USA, LLP (Seattle, WA)
- …programs Determines scope of review in conjunction with the Engagement Manager Documents financial reporting cycles or internal audit area and identifies key ... financial experience within a public accounting firm or industry environment performing internal audit , IT, consulting or risk services, required Prior… more
- Deloitte (Seattle, WA)
- …Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .4+ years of related experience within professional ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- WSP (Seattle, WA)
- …policies and industry best practices and trends. Lead the environmental events reporting program , including incident reporting , response, investigation, and ... the HSEQ Center of Innovation, lead environmental compliance component of the compliance audit program . Regular interaction with USA and Global HSEQ teams,… more
- Bank of America Corporation (Seattle, WA)
- …Testing, Single Process Inventory (SPI), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front ... Join us!Job Description:This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Bank of America Corporation (Seattle, WA)
- …Transaction Testing of Global Banking data requested by Regulatory entities and internal Control Partners ( Audit , GCOR & Global Liquidity Management)* Perform ... a difference. Join us!Job Description:This job is responsible for executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Westlake Financial Services (Seattle, WA)
- …identifying and reporting to the company any material information or internal non-compliance with company policies, attempted or actual fraud upon the company or ... and activities with calls and visits to customers, collaborating with internal partners to drive revenue and maximize profitability through prudent account… more
- 1ST SECURITY BANK OF WASHINGTON (Mountlake Terrace, WA)
- …with regulatory requirements and the Bank's policies and procedures.Prepares written internal audit reports, including findings, analyses, and conclusions. From ... financial, operational and compliance audits as assigned to evaluate internal controls. Respond to audit questions from...in Lending, Reg B-Equal Credit Opportunity Act, Fair Credit Reporting Act.Respond to internal control and operational… more
- Zillow Group, Inc. (Seattle, WA)
- … program and policyDevelop and deliver informative and innovative reporting with relevant business insights on operational supplier management metricsChampion ... accountable leader to join Zillow Group's Vendor Management Compliance organization. Reporting to the Vice-President, Compliance, this role will be responsible for… more
- Your Part-Time Controller, LLC (Seattle, WA)
- …and data visualization, budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client and staff ... work environment, a flexible work schedule, an excellent benefits program , generous employer medical contributions, professional education opportunities, competitive… more
- BDO USA, LLP (Seattle, WA)
- …Financial Management Consultant to perform financial management tasks, including financial reporting , policy and procedure reviews, audit liaison, automation, ... reviews, and recommends concepts, strategies, and activities for addressing internal and external financial management initiatives Performs data analyses, queries,… more
- Morningstar (Seattle, WA)
- …process improvements to streamline the cash process.Ensure continued compliance with internal audit and Sarbanes-Oxley Act ("SOX") requirements and assist ... and validating all cash transactions, followed by month end close and financial reporting tasks. The ideal candidate will have strong analytical skills that will… more
- Amazon (Seattle, WA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Nordstrom (Seattle, WA)
- …system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). This role is ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem...providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT… more
- Deloitte (Seattle, WA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Nordstrom (Seattle, WA)
- …+ Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control optimization and automation ... Job Description The ideal Audit Principal is an effective team collaborator and...regulations (Section 302, 404, AS5, PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition,… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
