- 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
- 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 ... on system implementation reviews and support Nordstrom's Internal Control over Financial Reporting ( SOX ) program for IT General Controls (ITGCs). **This role is… more
- Randstad US (Seattle, WA)
- …Risk Management team, serving as a 2nd Line practitioner. This role supports the Compliance Program Manager by collaborating with 1st Line internal controls ... performance. Ideal candidates should have a strong background in SOX compliance , experience managing both internal and...3 years of experience + Education: Bachelors skills: + Program Management + SOX + IT Audits… more
- Microsoft Corporation (Redmond, WA)
- …solutions to support revenue growth while managing credit risk. We are a compliance first organization with customer obsession and economics focus. This role will ... lead the management of Microsoft's Online Banking Program and will own governance for all access management...banking partners. This will require an experienced senior treasury manager with a growth mindset and a desire to… more
- Umpqua Bank (Tacoma, WA)
- …Performs assigned SOX testing procedures; may be assigned to lead certain SOX testing activities. + Demonstrates compliance with all bank regulations for ... projects relating to a wide range of bank operations, regulatory compliance , risk management, and finance and accounting functions. Performs risk assessments,… more
- Deloitte (Seattle, WA)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Savers | Value Village (Bellevue, WA)
- **J** **ob Title:** Senior Compensation Manager **Pay Range:** $121,526.00-$182,288.00 **Savers Benefits** Geographic & job eligibility rules may apply **Healthcare ... for eligible health and day care expenses **Employee Assistance Program (EAP)** + A whole suite of free tools...validation of cost analyses. They will be responsible for compliance and accuracy within all team operations and manage… more
- Umpqua Bank (Tacoma, WA)
- …bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrate compliance with all bank regulations that ... projects relating to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions. You will perform risk… more
- Umpqua Bank (Tacoma, WA)
- …bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrate compliance with all bank regulations that ... projects relating to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions.You will perform risk… more
- Microsoft Corporation (Redmond, WA)
- …and scalability to ensure sustained service stability, SLAs and Business KPIs + Own SOX and Security Compliance for all relevant services + Partner with Solution ... worldwide. We are looking for a **SAP Supply Chain Planning Software Engineering Manager ** for the Plan engineering team to join our organization to develop Supply… more
- RGP (Seattle, WA)
- …improvements and system enhancements. + Review client's policies and procedures to ensure SOX compliance . + Bachelor's Degree of Accounting, Finance or related ... insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally… more
- Robert Half Finance & Accounting (Issaquah, WA)
- …review of monthly, quarterly, and annual financial statements. * Coordinate with the Tax Program Manager in the preparation and review of tax returns, including ... Demonstrated Leadership Skills * Proficiency in US GAAP * Experience with J- Sox compliance * Familiarity with Corporate Tax Return * Understanding of Internal… more
- Panasonic North America (Seattle, WA)
- …and billing discrepancies. Responsible for managing and processing sales and marketing program credits. This is a highly visible position which not only interacts ... and reports on order related issues to customer service manager and sales management team. + Process requests for...while capturing all special requirements and instructions to ensure compliance . + Ability to work in highly computerized work… more
- McKinstry (Seattle, WA)
- …roadmaps, policies, procedures, and protocols to mitigate risks and ensure compliance with regulatory requirements. **You're great at:** + Leading an enterprise-wide ... company's priorities + Developing and maintaining the company's Cybersecurity program and reporting framework + Establishing Cybersecurity governance and building… more