- Amentum (Olympia, WA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Alaska Airlines (Seatac, WA)
- …Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification ... controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives,...& Skills** **Required** + 3 years of experience in internal controls , internal audit, and/or… more
- Alaska Airlines (Seatac, WA)
- …( SOX ) Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller department's verification of ... reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external… more
- PeopleReady (Tacoma, WA)
- …role you will support the business compliance program of TrueBlue Inc.'s (TBI) Internal Controls over Financial Reporting (ICFR) for Sarbanes-Oxley Act ( SOX ... the source of complete and accurate information for business controls (ie, control descriptions, risk control... environment **Qualifications:** + 3-4+ years relevant experience in SOX , internal audit and/or audit (public accounting… more
- Weyerhaeuser (Seattle, WA)
- …risk and controls (AuditBoard), and ensure records and evidence for adherence to controls are maintained. You'll work with the internal audit team and ensure ... deliverables to the requirements. . Perform regular reviews of internal IT control effectiveness and process compliance....control sets in AWS & Azure * SDLC controls and deliverables related to projects of all sizes… more
- Amazon (Seattle, WA)
- Description Amazon seeks a Treasury Analyst to join the Treasury Control Team, which oversees Compliance, M&A Integrations, Exposure Management, and Middle ... Compliance, which includes support the following: development and maintaining Treasury's control framework, managing user access to Amazon's complex network of banks… more
- Amazon (Seattle, WA)
- …tools and processes experience Preferred Qualifications - 3+ years of controls /audit/compliance/ SOX roles experience - Experience working with large-scale data ... our customers is top priority. FOAA is seeking a Senior Financial Analyst to support our Global Finance Business Services Accounting organization. Finance Business… more
- Alaska Airlines (Seatac, WA)
- …accounting, or related area. + Working knowledge of Generally Accepted Accounting Principles (GAAP), SOX , and internal controls . + Ability to exercise good ... love, we want to hear from you. **Role Summary** The Accounting Operations Analyst role solves routine to moderately complex accounts payable activities in support… more
- Anywhere Real Estate (Seattle, WA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Amazon (Bellevue, WA)
- …claim analytics and contribute to leadership business reviews - Own and maintain SOX controls to ensure compliance across our rapidly scaling operation About ... most innovative delivery networks on the planet. We're hiring a Senior Financial Analyst to oversee DSP Day One Insurance (D1I), our comprehensive insurance program… more
- Lincoln Financial (Olympia, WA)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Chewy (Bellevue, WA)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Analyst that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... with IT and security teams to implement robust cybersecurity controls , handle access to critical data, and prepare for...data, and prepare for incident response. A successful GRC Analyst at Chewy will work with leadership to craft… more
- Alaska Airlines (Seatac, WA)
- …continuous compliance. + Partners with leaders in accounting to ensure appropriate internal controls exist and are documented for the technology applications ... Skills** **Required** + 5 years in a PeopleSoft functional analyst or similar role. + 2 years of experience...internal /external auditors on the establishment and review of internal controls for a publicly traded company.… more
- Highmark Health (Olympia, WA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more