- Hybrid Model Role
- Comprehensive Benefits Package
- Full-Time, Direct Hire Position
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Internal Auditor
2 weeks ago
Pikemann LLC Issaquah, United StatesFortune 50 Company needs an Internal Auditor · Benefits: Hybrid Work Schedule · Comprehensive Benefits Package · Opportunity to Progress · Responsibilities:Evaluate financial documents for accuracy and compliance with federal regulations · Identify the financial risk of the o ...
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Internal Auditor
4 days ago
Pikemann LLC Issaquah, United StatesFortune 50 Company needs an Internal Auditor · Benefits: · Hybrid Work Schedule · Comprehensive Benefits Package · Opportunity to Progress · Responsibilities: · Evaluate financial documents for accuracy and compliance with federal regulations · Identify the financial risk of th ...
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Senior Internal Auditor
2 weeks ago
Pikemann Issaquah, United StatesBenefits: · Hybrid Model Role · Comprehensive Benefits Package · Full-Time, Direct Hire Position · Responsibilities: · ● Assists in the development of the annual SOX scope, including involvement in updates throughout the year for control environment changes. · ● Gains an underst ...
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Senior Internal Auditor
2 weeks ago
Pikemann Issaquah, United StatesBenefits: · Hybrid Model Role · Comprehensive Benefits Package · Full-Time, Direct Hire Position · Responsibilities: · ? Assists in the development of the annual SOX scope, including involvement in updates throughout the year for control environment changes. · ? Gains an un ...
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Internal Auditor
2 weeks ago
Gesa Credit Union Lynnwood, United StatesUnder the supervision and direction of the Internal Audit Manager/ Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations. The Int Internal Auditor, Auditor, Te ...
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Internal Auditor
5 days ago
Gesa Credit Union Lynnwood, United StatesTake a leap and join our team · At Gesa, we believe in the power of our people. Coming from all walks of life, our team members' individual stories and unique experiences are our most valuable asset. But it's how we come together, igniting our collective compassion and commitmen ...
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Internal Auditor
5 days ago
Gesa Credit Union Lynnwood, United StatesJob Details · Level · Experienced · Job Location · Lynnwood 188th St SW - Lynnwood, WA · Position Type · Full Time - Salary · Education Level · 2 Year Degree · Salary Range · $69, $104,017.42 Salary/year · Description · Take a leap and join our team · At Gesa, we belie ...
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Internal Auditor
1 week ago
Educated Solutions Corp Seattle, United StatesLocation · Seattle,WA · Description · ESC's premier client is seeking a Senior Internal Auditor to join their Web Services audit team. This is a hybrid position sitting in Seattle, Washington or Arlington, Virginia and requiring 20% travel, including some international. This ro ...
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Internal Auditor
3 weeks ago
Educated Solutions Corp Seattle, United StatesLocation · Seattle,WA · Description · ESC's premier client is seeking a Senior Internal Auditor to join their Web Services audit team. This is a hybrid position sitting in Seattle, Washington or Arlington, Virginia and requiring 20% travel, including some international. This r ...
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Internal Auditor
1 day ago
Akraya Seattle, United StatesPrimary Skills: Auditing, Risk Management, Compliance, Financial Analysis, Data Analysis · Contract Type: W2 Only · Location: Seattle, WA (Hybrid- 3 Days) · Duration: 6 Months (Possible extension) · Pay Range:$ $75.00 Per hour on W2 · Work for the world's Largest E-commerce compa ...
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Sr Internal Auditor
3 weeks ago
Washington Federal Seattle, United StatesThe position of Internal Auditor -- IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors. This ent Internal Auditor, Auditor, IT ...
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Senior Internal Auditor
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Brilliant Seattle, United States4 days ago · Be among the first 25 applicants · Direct message the job poster from Brilliant · Talent Solutions Manager at Brilliant Staffing · OUR CLIENT, A PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH · Looking for a Senior Internal ...
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Senior Internal Auditor
1 week ago
Brilliant Seattle, United States4 days ago · Be among the first 25 applicantsDirect message the job poster from BrilliantTalent Solutions Manager at Brilliant Staffing · OUR CLIENT, A PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTHLooking for a Senior Internal Auditor- ...
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Sr Internal Auditor
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WaFd Bank Seattle, United StatesMin: · USD $90,000.00/Yr. · Max: · USD $105,000.00/Yr. · Job Summary: · The position of Internal Auditor -- IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising ...
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Sr. Internal Auditor
3 weeks ago
H10 Capital Seattle, United StatesTitle: Sr. Internal Auditor · Location: Seattle, WA/ WA DC · Duration: 6 months *extensions and/or conversion possible · BASIC QUALIFICATIONS · BA/BS degree in accounting, finance, or related field. · 3+ years of experience with operation auditing, risk management, compliance, o ...
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it internal controls senior auditor
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Rylem Staffing Renton, United StatesIT INTERNAL CONTROLS SENIOR AUDITOR · 100% ONSITE IN RENTON WA · DIRECT HIRE · POSITION PURPOSE · As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are p ...
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Information Technology Internal Auditor
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Rylem Staffing Renton, United StatesNO TO C2C , MARGIN SHARING AND TRANSFER · Contract June 1st-End of Jan 2025 · 40hr work week · 100% onsite in Renton WA · POSITION PURPOSE · Conduct IT compliance reviews, including Sarbanes Oxley, to determine whether internal control activities are properly controlled and in co ...
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IT Internal Controls Senior Auditor
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PACCAR Winch Renton, United StatesPaccar Winch Inc. · IT Internal Controls Senior Auditor · Renton , · Washington · Apply Now · IT Internal Controls Senior Auditor Apply now » · Apply now · Apply Now · Start applying with LinkedIn · Start · Please wait... · Date: May 10, 2024 · Company: PACCAR · Company Info ...
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Internal Auditor II
1 week ago
Fs Bancorp, Inc. Mountlake Terrace, United StatesJob Details · Level: Experienced · Job Location: MLT Headquarters - Mountlake Terrace, WA · Position Type: Full Time · Education Level: Graduate Degree · Salary Range: $ $44.82 Hourly · Job Shift: Day · Job Category: Banking · Description · This position is located out of our Mou ...
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IT Internal Controls Senior Auditor
2 weeks ago
PACCAR Renton, United StatesCompany Information · PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global technology leader in the design, manufacture, and customer support of high-qu ...
Senior Internal Auditor - Issaquah, United States - Pikemann
Description
Benefits:
Responsibilities:
● Assists in the development of the annual SOX scope, including involvement in updates throughout the year for control environment changes.
● Gains an understanding of the Company's business processes and the supporting technologies by performing end-to-end process walkthroughs, ensuring that narratives and flowcharts reflect the current process. Works with process owners to update them for needed changes.
● Collaboratively works with process owners to identify the most efficient and effective suite of key controls and ensures that the requisite key reports are identified and documented.
● Proactively participates in the evaluation of upcoming changes in the control environment, such as new systems, supporting applications and tools. Collaboratively provides process and control guidance and ensures that the requisite controls are properly designed and implemented.
● Assist in the assessment of control deficiencies, including the downstream impact and identification of mitigating controls.
● Works with the Global SOX Program Management team to consult with process owners regarding internal control remediation activities.
● Drafts technical memos, including scoping documents, executive reporting materials and other written communication.
● Contributes to the continuous development of the SOX Program Management processes and strategy execution.
● Works with the Global SOX Program Management team to provide ongoing training, guidance, and daily support to audit staff and business stakeholders.
● Helps manage the maintenance and recurring compliance activities in the SOX compliance platform. Performs special projects for the Audit Committee and Management.
