- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit , SOX will be a key member of the Internal ... resource requirements to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business Process and IT control owners… more
- Chewy (Bellevue, WA)
- …sleeves to support the day-to-day operations of a new business. The position will report to Sr . Director of Chewy Insurance and have a dotted line to our legal ... **Our Opportunity:** Chewy is looking for a ** Sr . Program & Compliance Manager** to join our...large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading… more
- SpaceX (Redmond, WA)
- …key performance indicators; tracks compliance and supports formal management reporting to director and other members of senior management + Benchmark, track, ... Sr . Sourcing Specialist, Aero Terminal (Starlink) at SpaceX...progress against strategic objectives + Develop strong relationships with internal stakeholders, understanding their needs and consulting with them… more
- University of Washington (Seattle, WA)
- …Washington Athletics Candidate Dashboard. ( https://gohuskies.com/sports/2023/8/26/ica-candidate-dashboard.aspx) The Senior Associate Athletic Director /CFO is ... The CFO serves as the primary advisor to the Director of Athletics with respect to financial operations and...for reserve requirements related to debt through the University's Internal Lending Program. + Work with University's Treasury Office… more
- University of Washington (Seattle, WA)
- …financial, operational, compliance, and system audits. They are expected to have internal audit experience and to demonstrate proficiency in applying independent ... auditors are responsible for the overall completion of internal audits within the University. Senior auditors...judgement in performing internal audit work which conforms to professional… more
- KPMG (Seattle, WA)
- …threats to the firm's environment and data effectively; serve as an internal senior trusted advisor providing security consulting services across multiple ... **Business Title:** Associate Director , Cyber Architecture and Engineering - Remote **Requisition...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Amazon (Bellevue, WA)
- …global transportation products. The team focuses on building brand awareness, recognition , acquisition and engagement with global transportation brands through the ... to continuously raise the bar across all creative elements. The Associate Creative Director will represent the studio when pitching design solutions to senior … more
- US Bank (Seattle, WA)
- …risk appetite, operational SLOs and program adherence. + Interface with internal audit teams and regulatory representatives providing program adherence, ... from Day One. **Job Description** US Bank has an exciting opportunity for the Director of Third Party Risk Management Strategy and Framework. The Director will… more
- University of Washington (Seattle, WA)
- …implementation. + Represent management in audits and ensure follow-up on audit findings.Supervisory Responsibilities Supervises Export Controls team ( Director , ... export control regulations, and all relevant University policies. Reporting to the Sr Associate Vice Provost for Research Administration and Integrity in the Office… more
- University of Washington (Seattle, WA)
- …The Program Operations Specialist (ES 7)(POS) acts in an advisory capacity to the Senior Director , Associate Director , campus Directors, and units. The POS ... and natural beauty. **POSITION PURPOSE** Reporting to the Associate Director for Fiscal & Audit Services (FAS),...campus. + Provides expertise, advice and counsel to the Senior Director , Associate Director , unit… more
- University of Washington (Seattle, WA)
- …pursuits and natural beauty. The Business Operations Specialist formally reports to the Senior Director of the Executive Office of the President & Provost, ... & Risk Services * Environmental Health & Safety * Internal Audit * Faculty Senate and UCommittees...improvement. The Executive Office Business Operations Specialist supports the Senior Director and the units listed above… more
- University of Washington (Seattle, WA)
- …Apply knowledge of accounts, independent judgement and program relationships, data flow, audit trails and internal controls to design, modify and implement ... and undergraduate students. The POS advises the Manager as well as the Director of the Department on potential upcoming HR and/or financial actions needed to… more
- DESC (Seattle, WA)
- …**JOB DEFINITION:** The Controller will serve as a key participant in Senior Management, providing leadership and coordination in the accounting and administrative ... in the development and implementation of policies and procedures and internal controls for accounting operations. + Identify and implement process improvements… more
- Muckleshoot Indian Tribe (Auburn, WA)
- …financial statement preparation and review process. + Implement, document, monitor and maintain internal control systems. + Coordinate the annual audit for the ... JOB SUMMARY Under the direction of the Housing Executive Director , the Comptroller is accountable for the planning, organization, direction and control of the… more
- University of Washington (Seattle, WA)
- …expenditures were more than $34 million dollars. This position reports to the Assistant Director of Research Administration, and works in a team with 15 other grant ... + Submit proposals and award documents through SAGE. Guide faculty through internal UW deadlines to ensure timely submission of proposals. + Facilitate timely… more