- Amazon (Seattle, WA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Lumen (Olympia, WA)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… 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 ... privacy standards, ensuring proper handling and protection of sensitive information. * Analyze control programs and IT processes to identify gaps and implement… more
- Weyerhaeuser (Seattle, WA)
- …audits (including SOX ), and driving consistent risk management practices across IT services, projects, and operations. If you are a strategic, proactive leader ... requirements. * Define and communicate role expectations across the continuum of SOX compliance. * Oversee IT audit preparation and response activities,… more
- The Hertz Corporation (Olympia, WA)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- The Boeing Company (Kent, WA)
- …manual provisioning process + Scripts PowerShell for active directory + Works with SOX Control Performer + Directs activities to define, deploy, evaluate, ... us. The Boeing Company is looking for a highly experienced and detail-oriented ** Senior Information Technology Access Administrator** to join the team in **Kent, WA;… more
- Robert Half (Seattle, WA)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- General Motors (Olympia, WA)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- Amazon (Seattle, WA)
- …Management, Process Automation, and Solutions Support (COMPASS) is seeking a Senior Financial Analyst to support Worldwide Consumer controllership. Our top priority ... organization, stay ahead of operational risks, and strengthen our control environment. You will be eager to dive deep...experience - MBA, or CPA - 3+ years of controls/audit/compliance/ SOX roles experience Amazon is an equal opportunity employer… more
- Amazon (Seattle, WA)
- …with AWS Operational Planning * Establish strong partnerships with Internal Audit and SOX teams to implement robust control frameworks and address organizational ... emerging compliance risks, implement controls to mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to… more