- Moss Adams LLP (Seattle, WA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (Seattle, WA)
- … & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & Financial Advisory Senior Consultant You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- Astronics (Kirkland, WA)
- … compliance program in line with trade, aerospace, and government contracting regulations. **Regulatory Guidance:** + Provide authoritative guidance on ITAR, ... EAR, OFAC, and other applicable export controls to internal stakeholders, ensuring compliance across all products,...Audit and Risk Management:** + Design and lead audit programs to identify potential areas of compliance… more
- Amazon (Seattle, WA)
- …government reporting, and related programs - Conduct on-site and virtual compliance audits, draft audit reports detailing methodology, results, and ... Description The Equal Employment Programs (EEP) team is a Risk & Compliance function in Amazon's People, Experience, and Technology org. The team is responsible for… more
- Port of Seattle (Seattle, WA)
- …to ensure proper public funds accountability, financial integrity, and to address any audit compliance findings during our numerous annual audits. + You will ... achieving fiscal integrity, financial transparency, public funds accountability, and mitigating audit exposures. + You will provide leadership for research and full… more
- University of Washington (Seattle, WA)
- …to ensure project success while maintaining records and actions which withstand audit and follow compliance guidelines. **POSITION COMPLEXITIES** * Must be ... and contracts submitted to diverse funders, managing funds and expenditures, ensuring compliance through the end of closeout. This position focuses primarily on… more
- Amazon (Bellevue, WA)
- …Information Security and compliance teams (Kuiper Sec, Info Sec, Legal, Internal Audit , Physical Security, Developer Community, Networking, Systems, etc.) * ... and services/applications Preferred Qualifications - Experience working with US Government Compliance Frameworks/Programs including: FedRAMP, NIST, ISO, FISMA… more
- Crowley Maritime Corporation (Seattle, WA)
- …the condition and maintenance of equipment and systems onboard. * Co-manages HSSQE Audit program; including scheduling of internal and external audits, record ... a privately- held, US - owned and operated company, Crowley provides Logistics, Government Solutions, Shipping, Wind and Fuel services in 36 nations and island… more
- University of Washington (Seattle, WA)
- …management, potential loss of faculty, etc + Develops and implements a department-specific internal audit plan for activities that put employees at risk or ... to personal safety. + Articulates appropriate workplace behavior and fosters compliance , identifying concerns and/or problems, and utilizes appropriate resources to… more
- Pfizer (Bothell, WA)
- …tumor type(s) for GCP advice and guidance. + Strategically utilize quality and compliance data to monitor portfolio quality and recognize potential risks and issues. ... expertise on SQE investigation teams, as needed. + Design and execute Quality Compliance Assessments (QCA) within assets or CD&O process area and drive learnings… more
- Microsoft Corporation (Redmond, WA)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... Qualifications** + 6+ years experience in Risk Management, Privacy, Security, Compliance , Government Intelligence, Operations, Auditing, and/or Finance + OR… more
- Amazon (Redmond, WA)
- … Compliance Team, the Import Compliance Analyst interfaces with internal and external customers, customs brokers, government officers and other functional ... to a wide range of customers, including consumers, businesses, government agencies, and other organizations operating in places without...customs compliance program * Follow the customs compliance internal controls program to ensure … more
- Port of Seattle (Seattle, WA)
- …and accounting policies to ensure public funds accountability, financial integrity, and audit compliance . + You will drive long-term strategy and improvements ... fiscal integrity, financial transparency, and public funds accountability, while mitigating audit risks. + You will oversee centralized accounting of capital… more
- Microsoft Corporation (Redmond, WA)
- …Teams, and Internal Planning Teams to align schedules and deliverables. + Audit schedule compliance and escalations from field team to support installation ... and Online Services around the world including infrastructure, security and compliance , operations, globalization, and manageability. Our focus is on smart growth,… more
- DESC (Seattle, WA)
- …expertise in financial management in the areas of: non-profit accounting and government contract compliance , federal low-income housing tax credits, Medicaid and ... DESC and related entities is $130M. Sources include dozens of active government contracts, Medicaid, rent and rent subsidies, and private fundraising. Sources for… more
- The Boeing Company (Renton, WA)
- …business processes and data integrity + Coordinates with other internal functional disciplines + Exercises appropriate signature authority, when appropriate ... and performs contract closeout activities + Monitors, reconciles and ensures compliance in the performance of contractual and business commitments, company policies,… more
- Amazon (Redmond, WA)
- …EHS policies. Responsibilities include training and communication in a manner that ensures compliance to regulatory and internal standards, as well as business ... broadband to a wide range of customers, including consumers, businesses, government agencies, and other organizations operating in places without reliable… more
- Amazon (Kirkland, WA)
- …EHS policies. Responsibilities include training and communication in a manner that ensures compliance to regulatory and internal standards, as well as business ... broadband to a wide range of customers, including consumers, businesses, government agencies, and other organizations operating in places without reliable… more
- Amazon (Redmond, WA)
- …broadband to a wide range of customers, including consumers, businesses, government agencies, and other organizations operating in places without reliable ... job responsibilities - Design transportation related SOPs related to internal and 3PL processes for shipping/receiving/warehousing/inventory and related activities -… more