- 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
- 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
- Nordstrom (Seattle, WA)
- …cloud infrastructure and platforms. You will also collaborate closely with internal stakeholders to ensure our cloud solutions meet engineering standards and ... cloud expenses. Additionally, you will oversee key projects, manage cloud audit engagements, and maintain strong vendor relationships. The Ideal Candidate:You are… 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
- 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
- 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
