-
Program Manager
1 week ago
Move United Issaquah, United StatesJob Title: · Program Manager – Lake Sammamish · Job Summary: · Outdoors for All recently opened a new adaptive recreation center at Lake Sammamish State Park. This new location includes an Adaptive Cycling Center, kayaking, paddle boarding, day camps and group event activities ...
-
Tax Program Manager
1 week ago
Express Employment Professionals Defunct Issaquah, United StatesJob DescriptionJob Description · Description: · Summary · The Tax Program Manager is responsible for a variety of tasks related to compliance and financial reporting for U.S. Federal, state and local income taxes and indirect taxes. Work as part of a nimble team to support dive ...
-
Nexus Dynamics Redmond, United StatesLocation: 90579 Langenzenn | Contract type: Full-time, temporary | Job ID: 808309 · Start of training: | planned end of training: · At REWE, you can expect more than just a job, because we know: You are more than just an employee. In our REWE team, you can develop professionally ...
-
NovaTech Solutions Kangley, United StatesLocation: 97204 Höchberg | Contract type: Full-time, temporary | Job ID: 807624 · Start of training: | planned end of training: · At REWE, you can expect more than just a job, because we know: You are more than just an employee. In our REWE team, you can develop professionally a ...
-
NebulaWorks King City, United StatesLocation: 94526 Metten | Contract type: Full-time, temporary | Job ID: 807717 · Start of training: | planned end of training: · At REWE, you can expect more than just a job, because we know: You are more than just an employee. In our REWE team, you can develop professionally and ...
-
Apex Dynamics Snoqualmie Pass, United StatesLocation: 95478 Kemnath | Contract type: Full-time, temporary | Job ID: 807553 · Start of training: | planned end of training: · At REWE, you can expect more than just a job, because we know: You are more than just an employee. In our REWE team, you can develop professionally an ...
-
Horizon Innovations Cathcart, United StatesLocation: 26180 Rastede | Contract type: Full-time, temporary | Job ID: 807545 · Start of training: | planned end of training: · At REWE, you can expect more than just a job, because we know: You are more than just an employee. In our REWE team, you can develop professionally an ...
-
Manager - Program Management
1 week ago
Freshworks Bellevue, WA, United StatesCompany DescriptionFreshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mate ...
-
Program Manager
1 day ago
Providence Health & Service Renton, United StatesThe Program Manager Patient Experience is responsible for assessing current member experience, identifying opportunities and implementing processes to improve the member experience across the care continuum. The position will facilitate and advance i Program Manager, Manager, Cus ...
-
Program Manager
1 week ago
The Boeing Company Renton, United StatesManages employees that develop projects and program plans at all levels across functional areas and executes all project phases to achieve objectives within scope, time, quality, and constraints from initiation to post completion. Develops and execut Program Manager, Manager, Bus ...
-
Program Manager
7 hours ago
LTIMindtree Bellevue, United StatesAbout Us: · LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to m ...
-
Program Management
6 days ago
Troy Consulting Bellevue, United StatesJob Description · Job DescriptionJoin Troy Consulting, a Seattle based management consulting firm, and be a part of a growing network of Program Managers taking on complex client business challenges. We are focused on innovative efforts for our clients with a commitment to strong ...
-
Program Manager
2 weeks ago
Amazon Inc Bellevue, United StatesAmazon is looking for a Program Manager with a strong delivery record and proven project management experience to own strategic, tactical, cross-functional and technology projects and programs across multiple verticals. This role requires scoping and Program Manager, Manager, Pro ...
-
Program Manager
2 weeks ago
Advantis Global is becoming INSPYR Solutions Bellevue, United StatesABOUT THIS FEATURED OPPORTUNITY · This is an exceptional opportunity for a Non-IT Program Manager to play a pivotal role in planning, directing, and coordinating various activities across engineering, research and development, financial systems, and product roll-out within a lead ...
-
Program Manager
2 weeks ago
T-Mobile Bellevue, United StatesBe unstoppable with us T-Mobile is synonymous with innovation-and you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is as e ...
-
Program Manager
2 weeks ago
T-Mobile Bellevue, United StatesBe unstoppable with us · T-Mobile is synonymous with innovation-and you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is a ...
-
Program Manager
1 week ago
Aditi Consulting Bellevue, United StatesKnowledge and skill applying a variety of field ergonomic methods, including, but not limited to: the NIOSH Lifting Equation and its derivatives, the Strain Index, OCRA, psycho-physical limits, the Recommended Cumulative Recovery Allowance, anthropometry, Metabolic Energy Expendi ...
-
Program Manager
1 week ago
Advantis Global is becoming INSPYR Solutions Bellevue, United StatesABOUT THIS FEATURED OPPORTUNITY · This is an exceptional opportunity for a Non-IT Program Manager to play a pivotal role in planning, directing, and coordinating various activities across engineering, research and development, financial systems, and product roll-out within a lea ...
-
Program Manager
1 week ago
PROVAIL Bellevue, United StatesJoin an empowered team that is making a difference in our community · Are you passionate about Inclusion, and looking for a way to make a difference? Come work for a nationally recognized non-profit leader in employment for people with disabilities We're seeking creative, energe ...
-
Program Manager
1 week ago
Insight Global Bellevue, United StatesWork alongside key leadership roles to organize and develop the Agile team that supports development values streams, integrate with Agile Release Trains · -Join daily standups to become engrained in T-Mobile initiatives · -Support our coaches in the adoption of Agile product ma ...
Compliance Program Manager - Issaquah, United States - NAES
Description
At NAES, you'll find engaging and challenging career opportunities in the power generation, renewable energy and industrial construction industry.At every level of the company, we share a common goal:
To instill confidence in our clients through our steadfast commitment to safety, integrity and quality of work.
NAES is the largest independent operator of power facilities in the industry, operating more than 190 power plants throughout the United States, Canada, Mexico and the UK that span all technologies and provide over 50 GW of capacity.
With the strength of 4000 people, our growing family of companies now addresses the entire life cycle of power generation and other industrial plants.
NAES is committed to supporting a culture with unique perspectives and backgrounds.We value individual differences in each other in an effort to create a brighter future in the power generation industry.
We strive to attract and retain employees by offering an inclusive work environment, competitive compensation, a comprehensive benefits package (including retirement) and promotional opportunities.
Opportunity Summary
The Corporate Finance team is looking for a Compliance Program Manager to lead Enterprise-wide internal control projects with a focus on Japanese Sarbanes-Oxley (JSOX) compliance activities.
The Compliance Program Manager will enhance the JSOX program for a business segment, manage multiple deadlines and deliverables with limited supervision and work strategically and tactically to accomplish responsibilities.
Here's a look at some of the work you'll be performing:Lead and liaison with the Company's power services, construction and fabrication business segments to coordinate all internal control and JSOX activities from the Company's HQ in Issaquah, WA
Manage all phases of the JSOX cycle: Planning & Scoping, Execution and Reporting
Manage and mentor IC team direct reports
Conduct company assessments and develop action plans to improve business processes and technology performance
Partner with control owners to implement, maintain, and improve controls and control documentation, including opportunities for streamlining and automating control activities
Provide guidance to process and control owners for proper control execution, audit evidence, and remediation
Perform internal control test of design and operating effectiveness for both Finance and IT controls
Conduct enterprise-wide internal controls training, including developing training materials and presenting to business stakeholders
Working Relationships
This role will work closely with the IC Director, business process owners and Company management.
Why you're the perfect addition to our Team (about you):
BS/BA in Accounting, Finance, or related field of study and a minimum 5 years of internal controls (auditing, risk management, etc.) or financial compliance experience (SOX, regulatory compliance, etc.)
Relevant professional certification(s); Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
Prior experience in a public accounting firm, with a consulting company, or internal audit/SOX experience strongly desired
Engineering, Procurement, and Construction (EPC) industry experience strongly desired
Strong communication skills and the ability to convey concepts clearly to peers and management
Familiarity with Microsoft Dynamics ERP system or other financially relevant systems
Experience utilizing technology-based applications to perform analytical reviews
Demonstrated ability to work in a fast-paced, high pressure environment
Proficiency with Microsoft Office applications (Excel and Word) and experience with Visio and SmartSheet a plus
Ability to travel (up to 10%), when travel restrictions and Company policy allows
Physical Requirements and Working Conditions
This role requires sitting/standing at a desk, using a computer workstation, the ability to handle long periods of screen time and typing.
Compensation
Initial starting compensation will range from $110,000 to $125,000
Fit for Duty
All employees will participate in the Fitness for Duty Program. This program includes a post-offer drug screening. There are extensive smoking restrictions in and around the building.
Performance
All employees have the responsibility to both the customer and their co-workers to do the job right the first time and to ensure the customer's needs are being met.
Safety is a core value of NAES and as a condition of employment, all employees are expected to be mentally alert and work safely at all times.
Furthermore, employees must follow all NAES safety rules and procedures.
Effectiveness in carrying out this responsibility is part of the evaluation of each employee's performance.
NAES is committed to a diverse and inclusive workplace.
It is the practice of NAES to seek employees of the highest quality and to select individuals on the basis of merit and competence, without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, military status or affiliation protected under USERRA, or any other basis of discrimination prohibited by applicable local, state and federal law.
#J-18808-Ljbffr
