- US Tech Solutions (Seattle, WA)
- …Contract** **Job Description:** + We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our ... is responsible for assessing control design and effectiveness, supporting audits , and working with business partners to improve processes...plans and drive remediation projects + Collaborate with IT SOX Compliance on internal control… more
- Amazon (Seattle, WA)
- …The Senior Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role ... for Commerce Platform organizations on a yearly basis. * Support additional compliance initiatives, including Data Retention and regional-specific audits . * Lead… more
- Weyerhaeuser (Seattle, WA)
- …you will lead a team focused on managing IT general controls (ITGC), supporting internal and external audits (including SOX ), and driving consistent risk ... Define and communicate role expectations across the continuum of SOX compliance . * Oversee IT audit preparation...response activities, including walkthroughs, evidence collection, and remediation for SOX and business process audits . * Lead… more
- Renaissance (Seattle, WA)
- …DevOps tools and workflows, as well as coordinate and support activities related to audits and internal controls. **As a Salesforce DevOps Engineer, you will:** ... deployment compliance . + Serve as the primary liaison during audits , supporting documentation requests and system access reviews. + Drive continuous improvement… more
- Robert Half Finance & Accounting (Bothell, WA)
- …as account reconciliation, journal entries, and month-end close. * Strong knowledge of internal controls, including SOX compliance and audit processes. * ... ensure timely completion of action plans. * Participate in planning and executing internal audits of financial statements and transactional processes. * Review… more
- Turner & Townsend (Seattle, WA)
- …- Ensure compliance with quality standards and participation in ISO audits . + Develop priority plans including risk mitigation through internal tools, ... critical success factors based on company goals + Undertake internal BMS audits , and coordinate and represent...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Deloitte (Seattle, WA)
- … audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls… more
- Qualtrics (Seattle, WA)
- …security configurations, including role-based permissions, user access provisioning/de-provisioning, and regular SOX audits in line with company policies. + ... technical best practices. + Ensuring data integrity, system security, and compliance through diligent administration and adherence to governance best practices. +… more
- Molina Healthcare (Bellevue, WA)
- …for IAM tool upgrades and enhancements. + Manage and support access reviews, audits , and reporting processes to meet compliance requirements. + Act as ... a liaison between IT, business, audit, and compliance teams to align IAM initiatives with organizational needs. + Collaborate with stakeholders to identify and… more
- Turner & Townsend (Seattle, WA)
- …Control - Ensuring compliance with quality standards and participation in ISO audits . + Communicate or meet with general contractor and owner project manager to ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identifying...and data is effectively cascaded and appropriately retained. + SOX control responsibilities may be part of this role,… more
- Nordstrom (Seattle, WA)
- …MFA, PAM, IGA). + Define IAM policies, standards, and controls to ensure compliance with internal security policies and external regulatory requirements (eg, ... and user provisioning/deprovisioning. + Lead IAM risk assessments and audits , working closely with compliance , audit, and legal teams. + Partner with IT, HR,… more