- Alaska Airlines (Seatac, WA)
- …creating an airline people 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… more
- Amazon (Seattle, WA)
- …great experiences for our customers is top priority. FOAA is seeking a Senior Financial Analyst to support our Global Finance Business Services Accounting ... and processes experience Preferred Qualifications - 3+ years of controls/audit/compliance/ SOX roles experience - Experience working with large-scale data mining… more
- Amazon (Seattle, WA)
- …& Management, Process Automation, and Solutions Support (COMPASS) is seeking a Senior Financial Analyst to support Worldwide Consumer controllership. Our top ... with measurable results experience - MBA, or CPA - 3+ years of controls/audit/compliance/ SOX roles experience Amazon is an equal opportunity employer and does not… more
- General Motors (Olympia, WA)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + Identify ... and execute internal controls, SOX compliance and financial procedures + Ensure designed financial reporting processes focus on accuracy, timeliness, and conformity… more