- The Boeing Company (Renton, WA)
- …the performance of audits involving external government auditors eg Defense Contract Audit Agency (DCAA), and internal auditors . **This position is ... and processes **Position Responsibilities:** + Act as an escalation focal for internal team members and contractor questions involving Property Accounting topics. +… more
- Amazon (Seattle, WA)
- …with monitoring and automating security controls. . Experience in third-party and/or internal audit examinations. . Demonstrates high judgement and risk decision ... role, you will be responsible for supporting our most security-conscious customers and internal security stakeholders. You will work alongside audit teams who… more
- Amazon (Redmond, WA)
- …build, and execute high-impact security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for ... ideal candidate is technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, and… more
- Amazon (Seattle, WA)
- …talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls… more
- Amazon (Seattle, WA)
- …supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls ... readiness, process improvements, and other compliance activities. We are subject matter experts that consult with control owners across our processes.… more
- Amazon (Seattle, WA)
- …supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls ... readiness, process improvements, and other compliance activities. We are subject matter experts that consult with control owners across our processes.… more
- CDM Smith (Seattle, WA)
- …in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during compliance reviews. * Complete security questionnaires ... security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal ...into an applicant's criminal history. If this position is subject to a background check for any convictions related… more
- Amazon (Seattle, WA)
- …across the organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches, performs internal ... teams to design controls that mitigates financial statement risks. We are subject matter experts that consult process, control and system owners across Kuiper… more
- Microsoft Corporation (Redmond, WA)
- …ensuring compliance with all applicable laws and regulations and provides trade subject matter expertise internally and externally. This role will proactively plan ... be engaging closely with business unit customers and partners to provide subject -matter expertise and support related to OFAC and other country economic sanctions… more
- Deloitte (Seattle, WA)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... is composed of attorneys, operations experts, technology specialists, customs brokers, auditors , and trade management professionals who help importers and exporters… more
- Bristol Myers Squibb (Bothell, WA)
- …and regulatory inspections. This may require data gathering, interviewing or escorting auditors during the audit . Assist with document retrieval /organization ... please visit our BMS Careers Site (https://careers.bms.com/working-with-us) . Benefit offerings are subject to the terms and conditions of the applicable plans then… more
- Fortive Corporation (Everett, WA)
- …organization, including those responsible for financial reporting, forecasting, and internal audit . + **Collaborative Planning and Strategy:** Collaborate ... with Sarbanes-Oxley. In addition, work effectively with external financial statement auditors to ensure timely completion of tax components of SEC reporting.… more