- Microsoft Corporation (Redmond, WA)
- … management, project management and cross-group collaboration, we want you! This Sarbanes-Oxley ( SOX ) Program Manager position will be responsible for ... experience that includes progressive and diversified industry experience in audit, SOX , controls and compliance, controllership, and/or program management. +… more
- Microsoft Corporation (Redmond, WA)
- … management, project management and cross-group collaboration, we want you! This Business Program Manager role will be responsible for managing a portfolio of ... experience that includes progressive and diversified industry experience in audit, SOX , controls and compliance, controllership, and/or program management. +… more
- Amazon (Seattle, WA)
- …input on technical controls solution. As a Senior Risk & Security Manager , you will lead projects to identify technical, functional, operational, and compliance ... and policies - Work with Engineering and cross-functional partner teams on SOX , Privacy, Disaster Recovery, and Automation initiatives that impact Finance Technology… more
- Astronics (Kirkland, WA)
- Subcontract Manager (2025-003) Astronics Subsidiary Astronics AES Location Kirkland, WA Description **JOB SUMMARY** The Subcontract Manager utilizes industry ... In addition to the job duties of a Subcontract Manager the New Product Introduction role will perform the...for working in a team environment to manage new program procurement activity for a range of development programs… more
- Savers | Value Village (Bellevue, WA)
- …our external auditors, manage a control repository, lead walkthroughs, and test/review key SOX controls. This position reports to the Manager of Internal Audit ... consulting reviews. + Participate in the completion of Savers' Sarbanes Oxley ( SOX ) program activities and audit work, including performance of process and key… more
- Deloitte (Seattle, WA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of finance business processes, including… 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...legally and process compliant. + Manage and report on SOX controls for Compensation and Equity. **What you have:**… more
- Deloitte (Seattle, WA)
- Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- Microsoft Corporation (Redmond, WA)
- …more today than we were yesterday - every single day. **Responsibilities** This Finance Manager role will be responsible for the program management of Finance's ... excellence in the Corporate Accounting organization. We are hiring a Senior Finance Manager to work in the Finance Data Governance team to support our many… more
- Unity Technologies (Bellevue, WA)
- **Remote, USA** **Senior Manager , Internal Audit, AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role description** ... Continuous Monitoring, Operational Audits and helping evolve Unity's Internal Audit program . You will help Unity achieve its business objectives by bringing… more
- Meta (Olympia, WA)
- …to Job" online on this web page. **Required Skills:** Technical Accounting Manager , M&A Responsibilities: 1. Interpret US GAAP accounting standards and SEC guidance ... Controls over Financial Reporting (ICFR) and Sarbanes Oxley 404 ( SOX ) compliance and 14. 4. Data analytics tools, including...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- Carlson Waginlit Travel (WA)
- …contractual guidance, advice, and support to in-house management and Program managers, including interpreting terms and conditions, monitoring contract performance, ... project agreements/contracts/sub-contracts * Supports data calls, and maintains compliance with SOX requirements, and other agency audit requirements on an ongoing… more
- TEKsystems (Seattle, WA)
- …with the maintenance of metrics and scorecards in support of the information security program . * Put your skills to the test - Influence and seek partnership from ... managing controls or compliance with NIST, ISO 27000 series, PCI-DSS, SOC 2, CCM, SOX , or other frameworks * CISA, CISM, CISSP or CIPT certification is desired *… more
- RGP (Seattle, WA)
- …and system enhancements. + Review client's policies and procedures to ensure SOX compliance. + Bachelor's Degree of Accounting, Finance or related field required. ... insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally… more
- BMO Financial Group (WA)
- …across groups. Works with stakeholders to implement the methodology, metrics and program standards for the assigned portfolio to ensure compliance as well as ... + Develops reports on the status of the governance program or framework components to various internal & external...situations/ impacts, and make recommendations or escalates to the manager , as per guidelines. + Develops and maintains in-depth… more
- McKinstry (Seattle, WA)
- …company's priorities + Developing and maintaining the company's Cybersecurity program and reporting framework + Establishing Cybersecurity governance and building ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in… more