- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the technology ... federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term...and continuously improve the internal audit and management review program components of the Alaska Air Group NIST CSF… more
- Paccar Winch Inc. (Bellevue, WA)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting.… more
- Microsoft Corporation (Redmond, WA)
- …problems, and is committed to developing people. The **Cloud Operations** **Risk Manager ** is responsible for detecting and mitigating risk by driving transparency ... and policy management to join our team. The Risk Manager is a critical role as a trusted advisor...a customer obsession mindset rooted in compliance. **Responsibilities** + ** SOX Controls:** Partner with Finance teams to ensure … more
- Alaska Airlines (Seatac, WA)
- …key member of the leadership team in Revenue Accounting. The RA Manager , Interline/Revenue Recognition is responsible for accurate and timely accounting of passenger ... Excellent oral and written communication skills are required. This Manager will also help lead the interline and statistics...achieved, while at the same time meeting internal and SOX control standards, productivity, and cost goals. + Cultivates… more
- Turner & Townsend (Seattle, WA)
- …world. **Job Description** **Turner & Townsend** seeks an experienced **Project Manager ** to support large-scale construction projects. The ideal project manager ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Alaska Airlines (Seatac, WA)
- …tax rate (ETR). Knowledge of global taxation is a plus. **Role Summary** The Manager Tax is responsible for executing on the strategy for projects associated with ... Airlines and Horizon Air. As a people leader, the Manager Tax establishes priorities and processes for the team...ensure proper documentation and compliance with GAAP, upkeep of SOX documentation, and maintenance of controls for assigned areas.… more
- Turner & Townsend (Seattle, WA)
- …**Turner & Townsend** has an opportunity for an **Associate Director - Cost Manager / Quantity Surveyor** to work with our team, and a global technology ... client on an massive data center construction program . The Associate Director will take responsibility for end...Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost… more
- Turner & Townsend (Seattle, WA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... **Turner & Townsend Heery** is seeking a **Senior Project Manager ** to oversee Federal construction projects with GSA. The...Risk Assessment Reports. + Other duties as assigned. + SOX control responsibilities may be part of this role,… more
- Weyerhaeuser (Seattle, WA)
- …US Generally Accepted Accounting Principles (GAAP), accounting concepts and procedures, SOX compliance, and auditing and internal control practices required * Data ... We Offer:* ** *Compensation*: This role is eligible for our annual merit-increase program , and we are targeting a salary range of$106,917-$160,376based on your level… more
- Unity Technologies (Bellevue, WA)
- **Remote, USA** **Senior Manager , Internal Audit, AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role description** ... Continuous Monitoring, Operational Audits and helping evolve Unity's Internal Audit program . You will help Unity achieve its business objectives by bringing… more
- RGP (Seattle, WA)
- …and system enhancements. + Review client's policies and procedures to ensure SOX compliance. + Bachelor's Degree of Accounting, Finance or related field required. ... insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally… more
- Weyerhaeuser (Seattle, WA)
- …audit purposes, and remediation activities. . Identify compliance objectives and map program deliverables to the requirements. . Perform regular reviews of internal ... non-technical audiences.* * Deep knowledge and prior experience in SOX and ITGC audit * CISA, CRISC, GCCC, GSEC...*Compensation*: This role is eligible for our annual merit-increase program , and we are targeting a salary range of… more