- Deloitte (Seattle, WA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… 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...from Bank personnel.Manage and complete projects as assigned including audit schedule, by the department manager in… more
- Moss Adams LLP (Seattle, WA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports.Build relationships with existing clients, including… more
- BDO USA, LLP (Seattle, WA)
- …in conjunction with the Engagement Manager Documents financial reporting cycles or internal audit area and identifies key controls Assesses internal ... experience within a public accounting firm or industry environment performing internal audit , IT , consulting or risk services, required Prior experience… more
- KeyBank (Seattle, WA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Deloitte (Seattle, WA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams.Supervise day to day operations, set up ... and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on...in a clear, concise, and persuasive way.Closely liaise with internal and client stakeholders to provide regular updates on… more
- Deloitte (Seattle, WA)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... this role ends on 09/01/2024 Work you'll doAs a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry Implementation experience with Oracle Cloud… more
- Moss Adams LLP (Seattle, WA)
- …better decisions and spend less time on accounting and financial operations. The Consulting Manager role is instrumental in our ability to deliver on our promise. We ... by filling a variety of client roles such as Virtual Controller, Account Manager , and Onboarding. The Consultant is responsible for managing the ongoing financial… more
- Moss Adams LLP (Seattle, WA)
- …writing projects related to tax planning, nexus studies, voluntary disclosure applications, audit defense, and penalty abatementAnalyze taxpayer data and be able to ... tax law changesParticipate in business development activities as neededDevelop internal relationships within the firm and help grow external brandingQualifications:… more
- KeyBank (Kenmore, WA)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- KPMG (Bellevue, WA)
- …our future, and what we stand for as a firmKPMG is currently seeking a Tax Manager or Senior Manager to join our State and Local Tax (SALT) practice. ... to provide relevant subject matter and industry knowledge and experience to internal and external clientsReview information presented on state income tax returns… more
- Slalom Consulting (Seattle, WA)
- …and Information Technology teams.This is a high impact role reports directly to the Manager , Compliance and Risk and requires a variety of skills to get the job ... of information security foundational components.Responsibilities: Working closely with the Manager , Compliance and Risk and third-party auditors, coordinate and… more
- Armanino (Bellevue, WA)
- …quarterly reporting processesLiaison on behalf of the client with external auditors and internal decision makers to assist with Audit preparationAssist with Cash ... to Accrual Accounting after a transaction, Opening Balance Sheet preparation and Purchase AccountingLead and manage projects while coordinating directly with clientsFoster proactive working relationships with clients and cross-functional departmentsSupervise… more
- Armanino (Bellevue, WA)
- …quarterly reporting processesLiaison on behalf of the client with external auditors and internal decision makers to assist with Audit preparationAssist with Cash ... to Accrual Accounting after a transaction, Opening Balance Sheet preparation and Purchase AccountingLead and manage projects while coordinating directly with clientsFoster proactive working relationships with clients and cross-functional departmentsSupervise… more
- North American Energy Services (Issaquah, WA)
- …related field of studyMinimum of 4 years of professional experience in accounting, internal audit , information systems or compliance roleExperience in one or ... support Japanese Sarbanes-Oxley (JSOX) compliance activities working closely with the Internal Controls (IC) Director, Compliance Program Manager , business… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- Deloitte (Seattle, WA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- ** IT Audit Program Manager ** Location...+ Lead the development and management of Crane A&E internal audit policies + Assist control owners in ... **Crane Aerospace and Electronics** has an exciting opportunity foran ** IT Audit Program Manager ** (ITAPM)...to mitigate these risks + Plan and manage periodic internal and external audits (eg Cybersecurity, ITAR, EAR, DFARS,… more
- Amazon (Seattle, WA)
- …- Master's degree in business, IT , or related field. Strong internal audit and risk management experience, including: performing assessments and audits, ... To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational… more
- Amazon (Seattle, WA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans… more
