- System One (Bellevue, WA)
- Job Title: Internal Audit Location: Bellevue, WA Type: Contract Compensation: $69 - $115 hourly Contractor Work Model: Onsite System One is seeking an ... experienced Senior Manager of Internal Audit and Compliance to join our team on a contract assignment. This critical role will oversee internal audit … more
- Indeed (Seattle, WA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Seattle, WA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Deloitte (Seattle, WA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (Seattle, WA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Port of Seattle (Seattle, WA)
- …You will also emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and advisory ... services, consulting engagements, and special projects, as periodically requested by Internal Audit management. + You will provide training and support to … more
- University of Washington (Seattle, WA)
- …conduct financial, operational, compliance and system audits. They are expected to have internal audit experience and to demonstrate proficiency in performing ... internal audit work which conforms to IIA professional standards. ...out with limited supervision. The complexity and size of audit assignments varies. Internal Audit … more
- University of Washington (Seattle, WA)
- …experience and to demonstrate proficiency in applying independent judgement in performing internal audit work which conforms to professional standards. In ... Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit , including maintaining our servers, installing software upgrades,… more
- Microsoft Corporation (Redmond, WA)
- …Manager (TPM)** position is responsible for supporting the execution of our Internal Audit (IA) processes: project engagement, program coverage, and strategy. ... technical subject matter expert during the execution of an audit - your success is in empowering the team...a trusted partner, with the expertise to support both internal and external stakeholders to outcomes that grow shareholder… more
- Microsoft Corporation (Redmond, WA)
- …for SOX readiness + Serve as primary liaison between SOX IT/Engineering process owners, Internal Audit and External Audit + Support and contribute to ... SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. The FCG is looking… more
- Moss Adams LLP (Seattle, WA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with existing clients,… more
- Deloitte (Seattle, WA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Amazon (Seattle, WA)
- …funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal stakeholders, setting a high bar for ... If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The...will work cross-functionally with multiple business partners and stakeholders internal and external to Amazon. You will hold a… more
- Amazon (Seattle, WA)
- …problems. Risk Specialists add value and help protect Amazon in areas such as Internal Audit , Fraud and Forensics, AWS Risk Management, Vendor Investigations and ... experience related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions. *… more
- Amazon (Bellevue, WA)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... internal and external audit .findings related to electrical and related risks, including building authority audits, insurance audits, and similar. Key job… more
- KeyBank (Seattle, WA)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- University of Washington (Seattle, WA)
- …Safety - Executive Office of the President & Provost - Health Sciences Services - Internal Audit - Ombud - Shared Governance - Strategic Initiatives - University ... advisory committee co-chairs, committee members, executive search firm, and other internal and external stakeholders. Position will be expected to provide sound… more
- University of Washington (Seattle, WA)
- …of general ledger accounts, ensuring timely resolution of discrepancies and adherence to internal controls and audit standards. + Review and validate Accounts ... contractual obligations. Evaluate and record necessary accruals. + Support internal and external reporting requirements, including regulatory submissions and… more
- Aston Carter (Seattle, WA)
- …reconciliation and validation logic. + Prepare data for Form W-2 reporting and internal audit purposes. + Provide training or documentation for internal ... staff to ensure compliant tracking beyond the contract term. Essential Skills + Proficiency in Alteryx, Oracle Fusion, and complex accounting systems. + Strong understanding of federal tax deductions, W-2 reporting, and the Fair Labor Standards Act. +… more
- Aston Carter (Seattle, WA)
- …and validation logic. + Prepare data for inclusion in Form W-2 reporting and internal audit purposes. + Provide training or documentation for internal ... staff to continue compliant tracking beyond the contract term. Essential Skills + Proficiency in tax accounting, federal tax deduction, and W-2 reporting. + Strong understanding of FLSA overtime and payroll accounting. + Experience with data analysis,… more