- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit , SOX will be a key member of the Internal ... resource requirements to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business Process and IT control owners… more
- Chewy (Bellevue, WA)
- …sleeves to support the day-to-day operations of a new business. The position will report to Sr . Director of Chewy Insurance and have a dotted line to our legal ... **Our Opportunity:** Chewy is looking for a ** Sr . Program & Compliance Manager** to join our...large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading… more
- Accretive Technology Group (Seattle, WA)
- …have frequent communication with auditors, and communicate findings to the Controller & Director of Finance. The audit liaison will coordinate with various ... the Job We are currently looking for a knowledgeable Senior Staff Accountant who is looking to gain valuable...and written communication skills + Knowledge and understanding of internal and external audit processes + Team… more
- University of Washington (Seattle, WA)
- …Washington Athletics Candidate Dashboard. ( https://gohuskies.com/sports/2023/8/26/ica-candidate-dashboard.aspx) The Senior Associate Athletic Director /CFO is ... The CFO serves as the primary advisor to the Director of Athletics with respect to financial operations and...for reserve requirements related to debt through the University's Internal Lending Program. + Work with University's Treasury Office… more
- University of Washington (Seattle, WA)
- …for diversity, intellectual excitement, artistic pursuits and natural beauty. Reporting to the Senior Director of the Executive Office (EO) of the President & ... Affairs and Academic Personnel - Faculty Senate/UCommittees, Compliance & Risk Services, Internal Audit , UWINCO; Environmental Health & Safety; and Health… more
- University of Washington (Seattle, WA)
- …financial, operational, compliance, and system audits. They are expected to have internal audit experience and to demonstrate proficiency in applying independent ... auditors are responsible for the overall completion of internal audits within the University. Senior auditors...judgement in performing internal audit work which conforms to professional… more
- University of Washington (Seattle, WA)
- …adding any array of increasingly complex personnel functions. Under the direction of the Director of AAC, the Senior Manager will join the leadership team of ... natural beauty. The Office of Academic Appointment and Compensation (AAC) is seeking a ** Senior Manager, Academic Affairs and Visas ( Senior Manager)** . The … more
- University of Washington (Seattle, WA)
- …implementation. + Represent management in audits and ensure follow-up on audit findings.Supervisory Responsibilities Supervises Export Controls team ( Director , ... export control regulations, and all relevant University policies. Reporting to the Sr Associate Vice Provost for Research Administration and Integrity in the Office… more
- University of Washington (Seattle, WA)
- …The Program Operations Specialist (ES 7)(POS) acts in an advisory capacity to the Senior Director , Associate Director , campus Directors, and units. The POS ... and natural beauty. **POSITION PURPOSE** Reporting to the Associate Director for Fiscal & Audit Services (FAS),...campus. + Provides expertise, advice and counsel to the Senior Director , Associate Director , unit… more
- University of Washington (Seattle, WA)
- …pursuits and natural beauty. The Business Operations Specialist formally reports to the Senior Director of the Executive Office of the President & Provost, ... & Risk Services * Environmental Health & Safety * Internal Audit * Faculty Senate and UCommittees...improvement. The Executive Office Business Operations Specialist supports the Senior Director and the units listed above… more
- University of Washington (Seattle, WA)
- …Specialist. This position will work closely with the Chief of UWMC and Director of a $24M department providing cutting edge clinical care and advancing research ... handled properly, the department could lose credibility and/or reputation, be in severe audit risk, be out of compliance with departmental and/or School of Medicine… more
- Safran (Everett, WA)
- … and External Corrective Action system for NAT. *Managing and maintaining the Internal and External Audit process for NAT. *Managing and maintaining ... and training of a product line or lines. This job reports to the Director of Quality *Experience with the AS9100D and AS9102 standards inspection planning, tools and… more
- Amazon (Redmond, WA)
- …in a fast-paced environment. Finance Manager in Biz Ops Finance org. will support Senior Manager and Director in defining the Business Assurance strategy and ... implementation and post launch validation. * Lead and/or support audit /control development, configuration, validation, operations, discrepancy review, ROI creation,… more
- DESC (Seattle, WA)
- …**JOB DEFINITION:** The Controller will serve as a key participant in Senior Management, providing leadership and coordination in the accounting and administrative ... in the development and implementation of policies and procedures and internal controls for accounting operations. + Identify and implement process improvements… more
- Muckleshoot Indian Tribe (Auburn, WA)
- …financial statement preparation and review process. + Implement, document, monitor and maintain internal control systems. + Coordinate the annual audit for the ... JOB SUMMARY Under the direction of the Housing Executive Director , the Comptroller is accountable for the planning, organization, direction and control of the… more
- University of Washington (Seattle, WA)
- …expenditures were more than $34 million dollars. This position reports to the Assistant Director of Research Administration, and works in a team with 15 other grant ... + Submit proposals and award documents through SAGE. Guide faculty through internal UW deadlines to ensure timely submission of proposals. + Facilitate timely… more