- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with ... corporate accounting teams, and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Your primary focus will be on evaluating and enhancing… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a skilled IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play a key part in evaluating IT ... of accountability and ethical practices. Responsibilities: * Perform comprehensive IT SOX audits, including planning, execution, and reporting, to assess compliance… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... 10 days PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over financial ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual contributor, this role exercises… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key technology ... to enhance operational efficiency. * Consult on regulatory compliance, including SOX requirements, to mitigate risks and support organizational goals. * Collaborate… more
- Anywhere Real Estate (Seattle, WA)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT/IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication (Oral & Written) + Excellent attention to detail + Strong analytical skills +… more
- The Boeing Company (Seattle, WA)
- …courses for professional development In addition to responsibilities above, Lead Auditor responsibilities will include: + Leading teams in execution of assurance ... SEC registrant + 3+ years of experience testing internal controls, including key SOX controls + 1+ years of experience planning and scoping financial audits,… more
- Weyerhaeuser (Seattle, WA)
- …or Finance required * Certified Public Accountant (CPA), Certified Internal Auditor (CIA) strongly preferred, or other related accreditations (eg, Certified ... US Generally Accepted Accounting Principles (GAAP), accounting concepts and procedures, SOX compliance, and auditing and internal control practices required * Data… more