- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed to ... engagements with a focus on system implementation reviews and support Nordstrom's Internal Control over Financial Reporting ( SOX ) program for IT General… 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
- Umpqua Bank (Tacoma, WA)
- …of banking experience, regulatory compliance, and/or in internal or external audit , business operations or technology, or SOX ; total years of experience ... (PowerBI/DAX, SQL, Excel) + Create and maintainPowerBIdashboards used by Internal Audit . + Assist in the planning...and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and… 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
- 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
- Microsoft Corporation (Redmond, WA)
- …and verbal) with all levels of management + Deep understanding of GAAP, Internal Controls, and SOX + Demonstrated systems and process improvement experience ... on the next generation of Microsoft's Cloud infrastructure. The **Senior Finance Manager - Cloud Network Service Enablement** will be involved with a multi-billion… more
- Randstad US (Seattle, WA)
- …team, serving as a 2nd Line practitioner. This role supports the Compliance Program Manager by collaborating with 1st Line internal controls teams, internal ... primary focus is to document and maintain compliance with internal control systems, enhance IT audit programs...performance. Ideal candidates should have a strong background in SOX compliance, experience managing both internal 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 Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Microsoft Corporation (Redmond, WA)
- …partner and team feedback and incorporating industry best practices. + Assist with internal and external audit queries on revenue recognition. + Identify and ... We are hiring a Revenue Recognition Finance Manager to join our organization. This is a...enhance control compliance with US GAAP and Sarbanes-Oxley Act ( SOX ). **Qualifications** **Required/Minimum Qualifications** + Bachelor's Degree in Business,… more
- Robert Half Finance & Accounting (Issaquah, WA)
- …and oversee corporate accounting functions to ensure adherence to US GAAP, J- SOX , and internal policies. * Participate in financial consolidation activities ... with internal and external auditors, providing required documentation and resolving audit inquiries. * Ensure strict adherence to internal controls and… more