- Amentum (Olympia, WA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Alaska Airlines (Seatac, WA)
- …Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification ... controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives,...& Skills** **Required** + 3 years of experience in internal controls , internal audit, and/or… more
- Alaska Airlines (Seatac, WA)
- …( SOX ) Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller department's verification of ... reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external… more
- Turner & Townsend (Seattle, WA)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced **Program Controls Analyst ** to work on large-scale portfolio of programs for a ... development efforts **Responsibilities:** + Provide support to the Program Controls Manager throughout the program's yearly lifecycle. + Work...+ Preparing documents as required by the team. + SOX control responsibilities may be part of… more
- PeopleReady (Tacoma, WA)
- …role you will support the business compliance program of TrueBlue Inc.'s (TBI) Internal Controls over Financial Reporting (ICFR) for Sarbanes-Oxley Act ( SOX ... the source of complete and accurate information for business controls (ie, control descriptions, risk control... environment **Qualifications:** + 3-4+ years relevant experience in SOX , internal audit and/or audit (public accounting… more
- Amazon (Seattle, WA)
- Description Amazon seeks a Treasury Analyst to join the Treasury Control Team, which oversees Compliance, M&A Integrations, Exposure Management, and Middle ... Compliance, which includes support the following: development and maintaining Treasury's control framework, managing user access to Amazon's complex network of banks… more
- Amazon (Seattle, WA)
- …tools and processes experience Preferred Qualifications - 3+ years of controls /audit/compliance/ SOX roles experience - Experience working with large-scale data ... our customers is top priority. FOAA is seeking a Senior Financial Analyst to support our Global Finance Business Services Accounting organization. Finance Business… more
- Anywhere Real Estate (Seattle, WA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Aston Carter (Seatac, WA)
- …in lieu of this degree. * Working knowledge of Generally Accepted Accounting Principles, SOX , and internal controls * Ability to exercise good judgement, ... 8a.m.-4:30p.m. in Seatac, WA and does have free parking The Accounts Payable Analyst I role solves routine to moderately complex accounts payable activities in… more
- Highmark Health (Olympia, WA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more