- Bluetooth SIG, Inc. (Kirkland, WA)
- …IT performance metrics are aligned with the technology strategy. Ensure that IT internal controls and audit processes are defined and working properly. Ensure ... and Accounting, and IT Relevant Work Experience: 15+ years of experience Reporting : CEO Bluetooth SIG Career Level: Experienced Office Location: Kirkland, Washington… more
- Veeam Software (Seattle, WA)
- …as the Company's chief accounting officer (CAO), and principal accounting officer for SEC reporting , if applicable. In this role the CAO will be a key business ... of Veeam's regional controllerships, revenue accounting, corporate consolidations, financial reporting , and technical accounting matters. Additionally, this role oversees,… more
- SoundTransit (Seattle, WA)
- …and midpoint; however, we may go slightly higher based on experience, internal equity, and market.Sound Transit also offers a competitive benefits package with ... a spouse or domestic partner.Long-Term Disability and Life Insurance.Employee Assistance Program .Retirement Plans: 401a - 10% of employee contribution with a 12%… more
- Evergreen Goodwill (Seattle, WA)
- …and accurate completion of statutory compliance activities.Maintain and improve internal control systems to safeguard assets and mitigate risks.Provide management ... support to the Investment, Finance, and Audit committees of the Board.Build productive relationships with key...the organization. Act as leader and mentor for teams reporting to you.Demonstrate a passion for the mission of… more
- Amazon (Seattle, WA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Deloitte (Seattle, WA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Nordstrom (Seattle, WA)
- …+ Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control optimization and automation ... Job Description The ideal Audit Principal is an effective team collaborator and...regulations (Section 302, 404, AS5, PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition,… more
- 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 +...regulations (Section 302, 404, AS5, PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition,… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… 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...* Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas… more
- Amazon (Seattle, WA)
- …present to senior level management and prepare for reporting to the Audit Committee * Prepare responses to internal /external requests and coordinate ... plan, execute, and report on the results of each internal audit . In this capacity, you will...compliance committees) Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Amazon (Bellevue, WA)
- Description We are seeking a stellar External Reporting manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project ... Kuiper to move quickly. As the manager of External Reporting for Kuiper GSC, you will lead a team...escalation and visibility for immediate problem solving across your program . Basic Qualifications - 5+ years' experience managing team(s)… more
- Amazon (Seattle, WA)
- …of tax adjustments, audit -ready workpapers and federal tax returns for US reporting * Stay up-to-date on tax law and organizational impact of those changes Basic ... seeking a Tax Analyst to join our Federal Tax Reporting and Compliance team with experience in process improvements...you will get to use the latest technology and internal Amazon tools to help scale big and fast.… more
- Amazon (Seattle, WA)
- …overseeing an audit -ready comprehensive environmental data accounting and metric reporting program for Amazon's global environmental measurements. This role ... requires deep expertise in external reporting , internal controls over sustainability reporting...and oversee the implementation of robust data collection processes, internal controls, and internal audit /quality… more
- University of Washington (Seattle, WA)
- …Department of Radiology has an outstanding opportunity for a full time Program Operations Specialist.** The Program Operations Specialist contributes to the ... This position is responsible for budget evaluation, interpretation, and reporting using complex Sponsor, University and Departmental terms, conditions, policies,… more
- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Manager A truly effective... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Senior Consultant A truly... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- University of Washington (Seattle, WA)
- …develop extramural and intramural funding applications and manage the post award fiscal reporting and compliance oversight of the research program . The ... **The Department of Emergency Medicine has an outstanding opportunity for a Program Operations Specialist to join their team.** The University of Washington's… more
