- 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 ... liaison to the company's external auditors on their annual audit and the company's SOX program +...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial statements… more
- Nordstrom (Seattle, WA)
- …to improve efficiency of control testing efforts + Coordinating with our Internal Audit partners to improve our SOX and SOC audits + Setting the roadmap ... Job Description As our Technology Compliance Manager , you will be responsible for building and...years of experience in retail security compliance preferred + Internal Audit experience preferred We've got you… more
- Deloitte (Seattle, WA)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Umpqua Bank (Tacoma, WA)
- …experience. + 4-7 years of banking experience and/or in internal or external audit or technology, or SOX ; total years of experience may take into ... recommend future assurance coverage of that area to the Audit Manager . + Leads regular audits or...the results of fieldwork. Produces status reports and other Internal Audit correspondence. + Leads/participates in discussions… more
- Umpqua Bank (Tacoma, WA)
- …or equivalent operational/technical experience. + 4-7 yearsin internal or external audit , business operations or technology, or SOX ; total years of ... recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or...the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead/participatein discussions with… more
- Amazon (Bellevue, WA)
- …Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining audit roadmaps, ... you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You...companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas.… more
- Amazon (Seattle, WA)
- …5+ years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/risk/compliance, SOX . BS degree ... provide input on technical controls solution. As a Risk Manager , you will lead projects to identify technical, functional,...Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and… more
- Deloitte (Seattle, WA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Amazon (Seattle, WA)
- …Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job responsibilities * Influence ... tasks in the future. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent Preferred Qualifications… more
- US Foods (Fife, WA)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- Anywhere Real Estate (Seattle, WA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more