- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job...and may be subject to specific elections, plan, or program terms. This temporary role may be eligible for ... as needed. Serve as a subject matter expert on SOX compliance matters, providing guidance and support...(HSA & DCFSA) . Transportation benefits . Employee Assistance Program .Time Off/Leave (PTO, Vacation or Sick Leave) About… more
- Nordstrom (Seattle, WA)
- …changes or other areas of high risk + Assist in the execution of SOX Program Management responsibilities including the coordination, execution and monitoring of ... external auditors on their annual audit and the company's SOX program + Drive control optimization and...Range Details The pay range(s) below are provided in compliance with state specific laws. Pay ranges may be… more
- Nordstrom (Seattle, WA)
- Job Description As our Technology Compliance Manager , you will be responsible for building and executing our vision for regulatory compliance at Nordstrom. ... Working with a team of talented program managers, you will coordinate and run our annual...will coordinate and run our annual PCI, HIPAA, IT SOX , and other regulatory assessments across the Nordstrom environment… more
- Amazon (Seattle, WA)
- …over financial reporting, subsidiary compliance , internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team ... to assist the technology controls lead with the annual program plan including the design of the IT controls...SOX plan. Advising on and designing controls and compliance programs over IT General Controls. Assisting in the… more
- Amazon (Bellevue, WA)
- …customer-centric, compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills that range from high-level ... in both languages. Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining… more
- SCI Shared Resources, LLC (Lynnwood, WA)
- …expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX ... and the challenge to associates to exceed expectations + Assures compliance with all company policies and procedures **MINIMUM REQUIREMENTS** **Education** +… more
- Anywhere Real Estate (Seattle, WA)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to ... will be doing + Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. + Analyze and determine the… more
- Deloitte (Seattle, WA)
- …and review internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Manager A truly effective internal auditing capability is...control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven… more