- The Boeing Company (Seattle, WA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- Alaska Airlines (Seatac, WA)
- …+ 3 years of experience in IT SOX audit , either in public accounting or internal audit , or 4 years of experience in IT SOX audit , in corporate ... Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a subject matter expert in IT internal controls...+ Ability to partner across the organization (Finance, IT, Internal Audit , External Audit ). +… more
- Alaska Airlines (Seatac, WA)
- …**Job-Specific Experience, Education & Skills** **Required** + 3 years of experience in internal controls, internal audit , and/or public accounting, or 4 ... **Role Summary** The Senior Sarbanes-Oxley (SOX) Analyst is a subject matter expert in internal controls over...years of experience in corporate internal controls, internal audit , and/or… more
- Grant Thornton (Bellevue, WA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Insight Global (Seattle, WA)
- …and effectiveness testing Experience working with internal and external auditors , including managing walkthroughs, evidence collection, and audit issue ... in place to meet SOX requirements. Serves as a subject matter expert (SME) for SOX IT compliance across...certifications and management attestations. Automates and assists in gathering audit evidence for internal and external SOX… more
- Amazon (Seattle, WA)
- …with monitoring and automating security controls. . Experience in third-party and/or internal audit examinations. . Demonstrates high judgement and risk decision ... role, you will be responsible for supporting our most security-conscious customers and internal security stakeholders. You will work alongside audit teams who… more
- Amazon (Redmond, WA)
- …build, and execute high-impact security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for ... ideal candidate is technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, and… more
- CDM Smith (Seattle, WA)
- …in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during compliance reviews. * Complete security questionnaires ... security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal ...into an applicant's criminal history. If this position is subject to a background check for any convictions related… more
- Amazon (Seattle, WA)
- …supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls ... readiness, process improvements, and other compliance activities. We are subject matter experts that consult with control owners across our processes.… more
- Alaska Airlines (Seatac, WA)
- …environment with project teams, leadership, and end-users. + Experience partnering with internal /external auditors on the establishment and review of internal ... revenue, fuel, treasury, tax, materials, financial reconciliation and reporting, and multiple internal and external interfaces. This role serves as the subject … more
- Amazon (Seattle, WA)
- …across the organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches, performs internal ... teams to design controls that mitigates financial statement risks. We are subject matter experts that consult process, control and system owners across Kuiper… more
- Deloitte (Seattle, WA)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... is composed of attorneys, operations experts, technology specialists, customs brokers, auditors , and trade management professionals who help importers and exporters… more
- Fortive Corporation (Everett, WA)
- …organization, including those responsible for financial reporting, forecasting, and internal audit . + **Collaborative Planning and Strategy:** Collaborate ... with Sarbanes-Oxley. In addition, work effectively with external financial statement auditors to ensure timely completion of tax components of SEC reporting.… more
- Chewy (Bellevue, WA)
- …ensures the company follows regulations like CCPA, and PCI-DSS, facilitates audit preparation, and provides training to educate employees on compliance standards. ... CCPA, PCI DSS, and others. + Act as a liaison with regulatory bodies, auditors , and external collaborators during reviews and audits. + Identify and implement GRC… more