- Coinbase (Seattle, WA)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Coinbase (Olympia, WA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Confluent (Olympia, WA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Datavant (Olympia, WA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Wipfli LLP (Spokane, WA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- CHS Inc. (Olympia, WA)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… 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
- 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
- Cardinal Health (Olympia, WA)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Microsoft Corporation (Redmond, WA)
- …engages company-wide directly with engineering groups, compliance functions, internal audit and finance teams. The ** Senior Finance Compliance Manager's** ... finance and engineering leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to recommend… more
- Vontier (Olympia, WA)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... transaction, audit remediation timelines) and deliver regular reporting to senior leadership. + Serve as the subject-matter expert for payroll risk management… 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
- Lumen (Olympia, WA)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- Nordstrom (Seattle, WA)
- …with internal security policies and external regulatory requirements (eg, SOX , HIPAA, GDPR). + Manage IAM governance processes including access reviews, role ... IAM risk assessments and audits, working closely with compliance, audit , and legal teams. + Partner with IT, HR,...Track and report on IAM metrics and KPIs to senior leadership and stakeholders. Required Qualifications: + Bachelor's degree… more
