- 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
- Lincoln Financial (Olympia, WA)
- …controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, ... Carry out duties in compliance with the Institute of Internal Auditors ' Global Audit Standards,...for this position will be accepted thrugh July 25th, subject to earlier closure due to applicant volume. **What's… more
- Umpqua Bank (Tacoma, WA)
- … audit clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on ... Present the results of audits and special projects to Internal Audit Leadership, Executive Management, Audit...Audit Committee of the Board of Directors, External Auditors , and Bank Regulatory Examiners. Support responses to regulatory… more
- Zurich NA (Olympia, WA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 120829 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Lincoln Financial (Olympia, WA)
- …control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject ...all business records. + You will act as the Internal Audit liaison for the business units… more
- Travelers Insurance Company (Olympia, WA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… 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
- Umpqua Bank (Spokane, WA)
- …with corporate finance departments, operational finance teams and external auditors regarding required financial reporting and audit -related deliverables. ... Facilitate review and approval of SEC filings with external auditors , inside legal counsel and disclosure and audit...but not limited to, SEC, IRS and FDIC, and internal audiences as required. + Assists in developing and… more
- Amazon (Seattle, WA)
- …talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls… more
- Lincoln Financial (Olympia, WA)
- …be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic investment ... income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for your… 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
- 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
- CDM Smith (Bellevue, 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 (Redmond, 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
- Microsoft Corporation (Redmond, WA)
- …ensuring compliance with all applicable laws and regulations and provides trade subject matter expertise internally and externally. This role will proactively plan ... be engaging closely with business unit customers and partners to provide subject -matter expertise and support related to OFAC and other country economic sanctions… 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
- Bristol Myers Squibb (Bothell, WA)
- …and regulatory inspections. This may require data gathering, interviewing or escorting auditors during the audit . Assist with document retrieval /organization ... please visit our BMS Careers Site (https://careers.bms.com/working-with-us) . Benefit offerings are subject to the terms and conditions of the applicable plans then… 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