- Coinbase (Olympia, WA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Microsoft Corporation (Redmond, WA)
- …systems or processes for SOX readiness + Serve as primary liaison between SOX IT/Engineering process owners, Internal Audit and External Audit ... program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making....someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to… more
- Coinbase (Olympia, WA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- FranklinCovey (Olympia, WA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Western Digital (Olympia, WA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Indeed (Seattle, WA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Olympia, WA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Fortive Corporation (Everett, WA)
- …the ASP Global SOX Testing program. Provide training and review all assigned internal SOX testing and being a thought leader for other compliance team ... testers globally. + Lead the support for both internal and external audit activities throughout the...corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. +… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... compliance programs to enhance Nordstrom's security posture, reduce risk, and ensure audit success across complex regulatory frameworks. In this role, you will lead… more
- Microsoft Corporation (Redmond, WA)
- …(written and verbal) with all levels of management. - Strong understanding of GAAP, internal controls, and SOX . - Demonstrated experience in systems and process ... and enabling accounting solutions that are scalable and mitigate risk. As a Senior Accounting Manager, Cloud Supply Chain, you'll be responsible for designing and… more
- Sprinklr (WA)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- The Boeing Company (Tukwila, WA)
- …tools), and post implementation monitoring + Experience with finance compliance requirements ( SOX , internal audit ) and change control/release management ... us. The Boeing Company is currently seeking a highly motivated and detail-oriented ** Senior ** **Finance Systems and Analytics (FS&A) Analyst** to join the team in… more
- Cardinal Health (Olympia, WA)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Oracle (Olympia, WA)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Coinbase (Olympia, WA)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Brightstar Lottery (WA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner… more
- The Walt Disney Company (Seattle, WA)
- …with data environments like Snowflake, Databricks, or AWS. + Exposure to audit processes, SOX /ITGC controls, and control remediation workflows. + Experience ... parts of Disney. **What You'll Be Doing** We are looking for a Senior Data Governance Analyst to lead operational coordination, support adoption of governance tools,… more
- SpaceX (Redmond, WA)
- …are in place, risks are managed, and requirements are met for both internal and customer-facing systems. As a teammate you will operate within the Information ... processes and audits. + Identify and drive assessments and audit efficiency through system integration, data utilization, and process...requirements (eg EU NIS2, EU RED, UK PTSI, GDPR, SOX , SOC 1/2, etc.) + Experience evaluating third-party risk,… more
- Coinbase (Olympia, WA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Amazon (Seattle, WA)
- …* Stakeholder Engagement: Act as the trusted advisor to the business and Senior Executives (VPs, Directors, Senior Managers.). You will leverage your judgment ... informed decisions. * Risk Mitigation: Spearhead innovative risk assessment and audit methodologies to identify vulnerabilities and develop advanced strategies for… more