- Amazon (Seattle, WA)
- …lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls ... control design and implementation with engineering, business and accounting teams * Drive process deep dive reviews to...* Advise on and design controls and compliance programs * Provide ongoing support to process/ control… more
- Robert Half Finance & Accounting (Sumner, WA)
- …with a local property management firm who is in search of a Treasury Accounting Manager to join their team. The role primarily involves supporting treasury ... statements and supporting workbooks for multiple entities to ensure accuracy and compliance with generally accepted accounting practices or IRS Tax Regulations.… more
- Amazon (Seattle, WA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and other ... matter expertise team that builds, designs, and consults with control owners across the enterprise ( Accounting , Business,...determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General… more
- Amazon (Seattle, WA)
- …in their first position). Amazon's accounting group offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, Accounting ... design concepts sufficient to assess the effectiveness of controls in their area and to design new processes...control design and operational efficiency - Experience in accounting management in Big Four with Fortune 500 clients… more
- Amazon (Seattle, WA)
- …it all together to the cloud. Amazon has an immediate position open for a Senior Accounting Manager to lead the eero accounting team. This role will report ... on commercial revenue contracts. We're looking for a strong accounting leader and people manager who demonstrates...who is responsible for ensuring accuracy of financial statements, compliance with GAAP and local accounting standards,… more
- Kiewit (Seattle, WA)
- …Level **Home District/Group:** Kiewit Nuclear Solutions **Department:** Project Controls **Market:** Nuclear **Employment Type:** Full Time **District Overview** ... the US. **Qualifications** * Bachelor's degree in engineering, construction management, accounting , finance, or other associated degree. * Relevant work experience… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …that we serve through our Healthsource blog: https://healthsource.premera.com . As **a Senior Manager of Accounting ,** you will demonstrate your expertise as a ... the accounting functions. + Develop and document business processes and accounting policies to maintain and strengthen internal controls . + Leverage and… more
- Robert Half Finance & Accounting (Issaquah, WA)
- …required documentation and resolving audit inquiries. * Ensure strict adherence to internal controls and compliance with accounting policies and procedures, ... annual financial statements. * Coordinate with the Tax Program Manager in the preparation and review of tax returns,...and compliance matters. * Maintain and update accounting procedures, policies, and process control documentation.… more
- Clark Construction Group, LLC (Seattle, WA)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... As Project Controls Analyst, you will serve as a trusted...visible and fast-paced position is charged with financial reporting, compliance , and processing responsibilities over projects ranging in size… more
- WSP USA (Seattle, WA)
- …into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... for managing and analyzing problem projects, keeping project managers and/or project accounting manager informed on any noted concerns. + Responsible for… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT, Accounting ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of SOX… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT, Accounting ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of SOX… more
- Amazon (Bellevue, WA)
- …enforcement mechanisms. - Developing a working knowledge of the operational processes and controls in place that support all compliance programs. - Assisting ... you will apply your knowledge of operations and internal controls to a diverse set of risk areas. As...compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills that… more
- Aston Carter (Everett, WA)
- …guidance and training to internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best practices. Collaborate with ... CPA, CIA, CISA) preferred. + Proven experience (typically 5+ years) with SOX Compliance , internal auditing, or public accounting , with a strong understanding of… more
- Amazon (Seattle, WA)
- …taxation? Are you passionate about process and controls , have a strong tax accounting and compliance knowledge base, and want to expand that to a global ... be the perfect fit for the role of Tax Manager in the Foreign Reporting and Compliance ...advanced level - Experience working in a large public accounting firm or multi-national corporate tax department Preferred Qualifications… more
- Amazon (Bellevue, WA)
- Description We are seeking a stellar Program Manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project Kuiper ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Amazon (Bellevue, WA)
- Description We are seeking a stellar Program Manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project Kuiper ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Nordstrom (Seattle, WA)
- …candidate is an effective team collaborator, problem solver and financial controls extraordinaire who is committed to providing exceptional financial and risk-based ... stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting (SOX) audits and be available to support… more
- Deloitte (Seattle, WA)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, ... anticipate emerging risks for our clients + Supervise and review documentation for control testing activities, including for general IT controls , automated … more
- Republic Services (Redmond, WA)
- …and reviews required supporting documentation and financial statements to ensure compliance with Generally Accepted Accounting Principles (GAAP) and Company ... journal entries, statistical data, and payroll). + Assists with ensuring proper internal controls are in place, including compliance with Company policies and… more