- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a skilled IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play a key part in evaluating IT ... standards of accountability and ethical practices. Responsibilities: * Perform comprehensive IT SOX audits, including planning, execution, and reporting, to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such as… more
- Alaska Airlines (Seatac, WA)
- … internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... this role exercises considerable judgement in leading testing of IT SOX controls on behalf of the...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key ... leverage their expertise to help clients navigate risks and optimize their IT operations. Responsibilities: * Conduct comprehensive assessments of IT general… more
- Alaska Airlines (Seatac, WA)
- …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....software: Excel, Word, PowerPoint, Visio. + Knowledge of accounting/finance IT systems. + A current Certified Public Accounting (CPA)… more
- Anywhere Real Estate (Seattle, WA)
- …leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + Professional ... certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication… more