bdo consultingNewAssurance Senior Manager bdo consultingAssurance Senior ManagerSeattle, WA$150,000–$205,000 / yearThe Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In this role, the Assurance Senior Manager is charged with marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information.
Blue Origin LLCEngineer - Quality and Continuous Improvement Senior (Internal Auditor) Blue Origin LLCEngineer - Quality and Continuous Improvement Senior (Internal Auditor)Seattle, WAFull timeand/or transports placardable amounts of hazardous materials by ground in any vehicle on a public road while in commerce, may be subject to additional Federal Motor Carrier Safety Regulations including: Driver Qualification Files, Medical Certification (obtained before onboarding), Road Test, Hours of Service, Drug and Alcohol Testing (CDL drivers only), vehicle inspection requirements, CDL requirements (if applicable) and hazardous materials transportation/shipping training. ITAR RequirementsTo conform to U.S. Government commercial space technology export regulations, including the International Traffic in Arms Regulations (ITAR), 8 U.S.C. § 1324b(a)(3), applicants for employment at Blue Origin must be a U.S. citizen or national, lawfully admitted for permanent residence into the U.S. (i.e. current green card holder), or lawfully admitted as a refugee or granted asylum under 8 U.S.C. § 1157-1158.
FlightSafety International IncSr. IT SOX Audit & Compliance Manager FlightSafety International IncSr. IT SOX Audit & Compliance ManagerSeattle, WAFull timeThe IT SOX and Audit Compliance Manager plays a critical role in the Second Line of Defense by independently overseeing and challenging the effectiveness of the organization's IT SOX controls and internal controls. Using Docusign's Intelligent Agreement Management platform, companies can create, commit, and manage agreements with solutions created by the #1 company in e-signature and contract lifecycle management (CLM).
FlightSafety International IncSenior Security Compliance Manager FlightSafety International IncSenior Security Compliance ManagerSeattle, WAFull timeLead end-to-end ANZ IRAP technical compliance with external auditors and ANZ government agencies and monitor compliance annually; This includes mapping IRAP controls to cloud-native architectures, automating evidence collection, and embedding IRAP requirements into Docusign security controls framework. Individuals seeking employment at DocuSign are considered without regards to race, ethnicity, color, age, sex, religion, national origin, ancestry, pregnancy, sexual orientation, gender identity, gender expression, genetic information, physical or mental disability, registered domestic partner status, caregiver status, marital status, veteran or military status, citizenship status, or any other legally protected category.
Trident Seafoods CorporationSENIOR DIRECTOR, INTERNAL AUDIT Trident Seafoods CorporationSENIOR DIRECTOR, INTERNAL AUDITSeattle, WA$215,000–$265,000 / yearFull timeDirector, IA & ERM oversees all internal audit activities aimed at ensuring the effectiveness of the company’s internal controls, risk management, compliance, and related governance, and will need to understand and influence the organization’s risk management processes in support of the company’s objectives. 12-15+ years of progressive experience in Internal Audit, risk management, advisory environments, and/or public accounting experience with increasing levels of responsibility, including 3+ years in a senior leadership role.
BECUManager, Audit - Compliance BECUManager, Audit - ComplianceSeattle, WAFull timeMinimum 4 years of internal audit experience in areas such as Credit, Compliance, IT, or Finance, with hands-on experience using GRC, risk management, and audit workpaper tools (Archer), to also include a minimum of 1 year of supervisory experience and demonstrated leadership in applying data mining, data visualization, and AI-enabled analysis. Drive Data Analytics and AI Innovation:Champion the use of data analytics, automation, and artificial intelligence to enhance audit testing,identifytrends, andprovidedeeper insights into operational risk.
InfobloxIT Audit Manager InfobloxIT Audit ManagerTacoma, WAFull timeHow we empower our people is extraordinary: we're recognized as a Glassdoor Best Place to Work 2025, Great Place to Work-Certified in five countries, and honored by Cigna as a Healthy Workforce honors for three consecutive years; and what we build is world class: named CybersecAsia's Best in Critical Infrastructure 2024 - clear evidence that when first-class technology meets empowered talent, remarkable careers take shape. Coordinate external audits and assessments (e.g., SOC 2 Type II, ISO 27001 certification/surveillance audits, NIST CSF assessments, IRAP), including scheduling activities, gathering and validating evidence, supporting control owner interviews, and tracking requests to closure.
KPMG LLPManager, Internal Audit KPMG LLPManager, Internal AuditSeattle, WAFull timeResponsibilities : Drive and lead the day-to-day execution of Audit Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements. Qualifications : A minimum of five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles with a focus on financial services and experience should include performing internal or external audits from the beginning of an engagement or project through completion.
Booz Allen Hamilton INC.Senior Product Manager, Compliance Booz Allen Hamilton INC.Senior Product Manager, ComplianceEast Port Orchard, WAFull timeYou will own the end-to-end product lifecycle, from identifying high-impact AI use cases such as automated evidence collection and cross-framework control mapping and defining the technical roadmap, to collaborating with engineering and data science teams to build t. You will experience the autonomy of a start-up with the resources, mentorship, and stability of an established tech company and be able to look across industry and capability areas to craft new outcomes leveraging the deep catalog of existing technology and customer solutions.
BDO USA, LLPAssurance Experienced Senior BDO USA, LLPAssurance Experienced SeniorSeattle, WAFull timeThe Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable, with Firm's policies and procedures and to budget.
Baker Tilly US, LLPGovernment Internal Audit Manager Baker Tilly US, LLPGovernment Internal Audit ManagerSeattle, WAFull timeBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Baker Tilly US, LLPCompliance and Internal Audit Manager Baker Tilly US, LLPCompliance and Internal Audit ManagerSeattle, WAFull timeBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
BECUAudit Services Manager BECUAudit Services ManagerTukwila, WAFull timeActive professional auditing or risk certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Financial Services Auditor (CFSA), or an equivalent professional certificationrequired. Minimum of 7 years of internal auditing experience, including at least 2 years leading audit engagements, with a proven ability to manage multiple priorities, think strategically, and deliver high-quality work within established timelines.
Hytek FinishesAssistant Controller - Aerospace Manufacturing Hytek FinishesAssistant Controller - Aerospace ManufacturingWoodmont Beach, WAFull timeThe position will play a key role in partnering with the VP Finance to ensure timely and accurate presentation of financial reports and information as well as working cross functionally with personnel throughout the business to drive organizational improvement. The role is responsible for managing monthly close processes, generating operational reporting, providing analytical support regarding production metrics, and will directly manage finance team members.
WaFd BankNewSr Internal Auditor - IT WaFd BankSr Internal Auditor - ITSeattle, WashingtonJob 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 the work performed by Staff Auditors. Along with the key functions listed below, each position will be expected to uphold the value that WaFd Bank places on simply being kind when servicing our co-workers and WAFD customers, and living our Corporate Values of Integrity, Ownership, Simplicity, Teamwork, and Service Culture.
InfobloxDirector, Governance, Risk & Compliance InfobloxDirector, Governance, Risk & ComplianceTacoma, WAFull timeHow we empower our people is extraordinary: we're recognized as a Glassdoor Best Place to Work 2025, Great Place to Work-Certified in five countries, and honored by Cigna as a Healthy Workforce honors for three consecutive years; and what we build is world class: named CybersecAsia's Best in Critical Infrastructure 2024 - clear evidence that when first-class technology meets empowered talent, remarkable careers take shape. Collaborating closely with security operations, architecture, FedRAMP, product and engineering, finance, and our RFX and customer-facing teams, you will own policy, user education (including phishing), risk management, audit and certification, SOX IT general controls (ITGC), customer and vendor assurance, and business continuity/disaster recovery for the enterprise.
Primus International LLCController Primus International LLCControllerTukwila, WAFull timeServes as an advisor and strategic partner to the General Manager, assisting in most decisions related to forecasts, key position hiring, new initiatives to exploit potential profit improvement opportunities, setting of plant policies and procedures, and other avenues in pursuit of operational excellence. Assists sales, marketing, and manufacturing functions in matching financial capability of company assets and resources to the forecast for sales and shipments as well as analyzing margins and recommending actions to improve items not meeting overall objectives of the company.
Primus International LLCAssistant Controller Primus International LLCAssistant ControllerWoodmont Beach, WAFull timeThis business leader will partner with the Leadership Team to maximize EBIT and optimize Operating Working Capital requirements by achieving maximum return on financial assets and growing revenue through internal growth and additional market penetration opportunities. The Assistant Plant Controller will report to the Plant Controller and will be responsible for supporting the Controller in managing the overall financial management and controls for the operation and for protection of the assets.
Verathon, Inc.Manager, Regulatory Compliance Verathon, Inc.Manager, Regulatory ComplianceBothell, WAFull timeThe Manager, Regulatory Compliance will lead Verathon's compliance team with focus on internal/external audits, European compliance, distributor and service partner compliance, sterilization oversight, management reviews, and QMS updates. Lead and coordinate external inspections and audits by regulators, Notified Bodies, and MDSAP Auditing Organizations, including front-room/back-room operations and rapid response management.
Milliman, IncChief Financial Officer (CFO) Milliman, IncChief Financial Officer (CFO)Seattle, WAFull timeProven track record of: Strategic thinking, influencing skills, stakeholder management, change leadership, excellent written and verbal communication skills, strong presentation skills to audiences up to 1,000+, must possess a high sense of integrity. The role ensures timely, accurate financial reporting; strong internal controls and compliance across jurisdictions; optimizes capital structure, liquidity, and working capital; and drives data, analytics, and process transformation to support decision-making.
Puget Sound Energy, IncSenior Security Engineer - Active Directory and Entra ID Puget Sound Energy, IncSenior Security Engineer - Active Directory and Entra IDBothell, WAFull timeThis role requires deep expertise in AD Group Policy Management and RBAC Design, DNS, ACL management, and integration with identity-related services and strong knowledge of Administrative Roles, Conditional Access Policies, IAM Administration and Design, and PIM within EntraID & Azure. Evaluates security gaps and operational functionality of third-party product architecture and processes and provides effective solutions that bridge gaps and provide confidentiality, integrity, and availability of systems.
BECUSr Manager Operational Risk & Controls BECUSr Manager Operational Risk & ControlsSeattle, WAFull timeFirst Line Risk Leadership:Serve as the primary First Line of Defense Operational Risk leader for MDX, providing clear governance, oversight, monitoring, and reporting across all business activities. Control Automation & Optimization:Partner with Technology and Enterprise Risk to design, implement, and mature manual, semi-automated, and fully automated controls that improve efficiency, accuracy, and sustainability.
BoeingNewAuditor (Team Lead or Senior Team Lead), Leadership Development Program BoeingAuditor (Team Lead or Senior Team Lead), Leadership Development ProgramSeattle, WashingtonThe Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work. Boeing is a Drug Free Workplace (DFW) where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies.
Funko IncDirector of External Reporting & Accounting Policy Funko IncDirector of External Reporting & Accounting PolicyEverett, WA$131,000–$175,000 / yearWelcome to the Funko-verse, a world built on pure imagination, a land governed by the philosophy that stories matter, a universe comprised of characters from countless fandoms, a galaxy of once upon a times and happily ever afters. This leader will partner closely with Corporate Accounting, FP&A, Legal, Treasury, Tax, and global business units to ensure the integrity, transparency, and timeliness of financial information in a complex multinational environment.
AmazonSecurity Compliance Specialist, Leo External Security Assurance AmazonSecurity Compliance Specialist, Leo External Security AssuranceRedmond, WAKey job responsibilities - Design and drive scalable processes within a GRC (Governance, Risk, and Compliance) framework to ensure compliance with Leo's regulatory and contractual security and privacy requirements; - Building and maintaining compliance certifications such as ISO 27001, ISO 22301, NIST 800-53, ISO27701, SOC 2, GDPR, CCPA etc., identifying applicable security controls, assessing compliance gaps and readiness, developing remediation strategies, and driving remediation activities to completion; - Driving certifications and assurance programs by liaising with external auditors and other Amazon security teams, articulating control implementation and impact, and establishing considerations for applying security, and risk concepts to a highly technical and complex environment; - Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of program improvement, as well as, seek diverse opinions and coordinate improvement efforts; - Working closely with engineering, compliance, security, bizdev and Legal teams to identify future compliance and regulatory requirements and define compliance solutions; - Serving as an advisor on assurance issues; - Understand and manage cross-functional GRC requirements to translate them into GRC tool; and - Be comfortable with hands-on day-to-day problem solving and implementing quick and effective action plans to meet short- and long-term priorities. Basic Qualifications - Bachelor's degree or above - 3+ years of professional experience in governance, risk and compliance designing and implementing controls or experience performing audits over ISO 27001, NIST 800-53, SOC 1/ SOC 2 and other similar globally recognized compliance programs Preferred Qualifications - CISSP, CISA, CISM or other security certification - Experience building strategic relationships with stakeholders, including communicating and collaborating across teams and functions - Experience working with ITAR and EAR controlled data - Demonstrate comprehensive understanding of compliance requirements for ISO 27001, ISO 22301, SOC 2, and US Government Compliance Frameworks/Programs (FedRAMP, NIST 800-53, NIST 800-171, NIST Risk Management Framework, FISMA).
U.S. Department of Homeland SecuritySupervisory Auditor (Performance) U.S. Department of Homeland SecuritySupervisory Auditor (Performance)Seattle, WA$147,945–$197,200 / yearFor example, specific courses accepted for college-level credit by an accredited U.S. college or university, or foreign education evaluated by an organization recognized for accreditation by the Department of Education as education equivalent to that gained in an accredited U.S. college or university. The Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707.
Starbuckssenior internal auditor, Internal Audit Starbuckssenior internal auditor, Internal AuditSeattle, WAAdditionally, Starbucks offers 100% upfront tuition coverage for a first-time bachelor's degree through Arizona State University's online program via the Starbucks College Achievement Plan, student loan management resources, and access to other educational opportunities. Partners have access to short-term and long-term disability, paid parental leave, family expansion reimbursement, paid vacation from date of hire*, sick time (accrued at 1 hour for every 25 hours worked), eight paid holidays, and two personal days per year.
Port of SeattleInternal Auditor Port of SeattleInternal AuditorSeattle, WAAs an Internal Auditor, you will perform a wide range of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable assurance that organizational controls are designed and operating effectively and efficiently. With facilities and property ranging in scope from a half-acre park to one of the largest airports and container terminals on the West Coast, we maximize the public assets in our portfolio with an eye toward best uses and environmental sustainability.
CopperPoint Insurance CoPremium Field Auditor II CopperPoint Insurance CoPremium Field Auditor IIWashington, WARemote$115,000–$125,000 / yearResponsibilities include applying strong knowledge of USL&H rules, as well as Inland Marine and Garage Liability coverages, while working directly with policyholders to complete original and disputed final audits. CopperPoint Mutual Insurance Holding Company is the corporate parent of Arizona-based CopperPoint Insurance Companies, Alaska National Insurance Company, and other CopperPoint Insurance Entities.
Houston Methodist HospitalCoding Quality Auditor Houston Methodist HospitalCoding Quality AuditorWASKILLS AND ABILITIES Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through ongoing skills, competency assessments, and performance evaluations Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions of this job, especially with regard to activities impacting patient or employee safety or security Ability to effectively communicate with patients, physicians, family members and co-workers in a manner consistent with a customer service focus and application of positive language principles Knowledge of an electronic medical record and imaging systems Working knowledge of medical terminology, anatomy and physiology Proficiency with electronic encoder application AHIMA designated ICD-10 Approved Trainer preferred. Houston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities.
Ace Parking Management, Inc.AUDITOR Ace Parking Management, Inc.AUDITORSeattle, WA$30–$31.50 / hourAs one of the largest privately held management companies, we have the experience, passion, and the know-how to withstand the test of time and to disrupt the new marketplace with exploding new technologies. Having been in business for over 72+ years, we understand what it means to earn "Every Thank You," which is treating our clients, partners, guests, and team members with utmost respect and courtesy.
AmazonSenior IT Auditor, Internal Audit AmazonSenior IT Auditor, Internal AuditSeattle, WAAmazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of businesses, including: - Devices & Services (e.g., Alexa-enabled products, emerging hardware and robotics) - Prime Video & MGM Studios (streaming platforms, content delivery systems) - Advertising (data platforms, targeting and measurement systems) - Artificial General Intelligence This role sits at the intersection of technology, risk, and business strategy. Basic Qualifications - Bachelor's degree in Computer Science, Computer Engineering, Information Management, Information Systems, or other related discipline - 5+ years of experience in roles involving technology and commercial acumen, finance/tech business partnering, IT audit, risk management, information security, or related fields.
QualtricsSenior Manager, IT SOX & Internal Audit QualtricsSenior Manager, IT SOX & Internal AuditSeattle, WA$177,000–$192,000 / yearDesign, build and promote AI and other automation tools/capabilities within Internal Audit and across stakeholder functions, turning SOX and audit learnings and insights into operationalized innovative capabilities - e.g., building continuous monitoring capabilities, automating routine SOX compliance and audit activities, or automating manual operational controls + Stay ahead of emerging technology risks: GenAI governance, process automation risks, evolving regulatory requirements, AI in SOX compliance + Lead the transformation of Internal Audit's capabilities and service offerings by advancing the integration of AI and automation into core audit activities + Executive Stakeholder Management + High-visibility communication is a core part of this role. You'll hear from us two times a month max with fresh, totally tailored info - so be sure to stay connected as you explore your best role and company fit._ _For full-time positions_ , this pay range is for base per year; however, base pay offered within this range may vary depending on location, job-related knowledge, education, skills, and experience.
Qualtrics International Inc (Inactive)Senior Manager, IT Internal Audit & SOX Qualtrics International Inc (Inactive)Senior Manager, IT Internal Audit & SOXSeattle, WA$177,000–$192,000 / yearDesign, build and promote AI and other automation tools/capabilities within Internal Audit and across stakeholder functions, turning SOX and audit learnings and insights into operationalized innovative capabilities - e.g., building continuous monitoring capabilities, automating routine SOX compliance and audit activities, or automating manual operational controls. Fluency in key frameworks like COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2. Hands-on experience auditing - and strong understanding of - technology and cybersecurity risk domains, including cloud environments, application architecture, SDLC, CI/CD, data governance, IAM, and operational resilience.
F5 IncSenior Manager Accounting F5 IncSenior Manager AccountingSeattle, WA$139,200–$208,800 / yearStrong experience in working within financial ERP systems (Oracle, Coupa, etc.), reconciliation tools (Blackline), lease accounting tools (LeaseQuery, etc.), and AI and financial automation tools, strongly preferred. F5 maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, geographic locations, and market conditions, as well as to reflect F5's differing products, industries, and lines of business.
Red Cell PartnersSenior Security Assurance Manager Red Cell PartnersSenior Security Assurance ManagerSeattle, VirginiaStrong working knowledge of additional frameworks including ISO 27001, FedRAMP (Moderate/High), NIST 800-53, NIST CSF, and CMMC, preferably with experience mapping or consolidating their underlying requirements within common control frameworks (CCF). Identifying indicators of potentially fraudulent, fabricated, or materially misleading application content, including but not limited to discrepancies between submitted materials and publicly available professional profiles, geographic anomalies, and fabricated work histories.
Microsoft CorporationSenior TPM Manager Microsoft CorporationSenior TPM ManagerRedmond, WA$119,800–$234,700 / yearIn summary, as the Technology leader, you will: - Lead a team and own delivery of reporting, analytics, and automation across Audit, Risk, and Compliance-driving execution, quality, and team capability - Drive core platforms (BI, data pipelines, audit tools), ensuring reliability, data quality, and strong SLAs - Define and lead the AI strategy and implementation, driving adoption of AI-enabled tools to improve audit coverage, efficiency, and insight generation - Drive analytics and automation, including anomaly detection, continuous controls monitoring, and scalable data solutions - Manage enterprise reporting and KPIs, including dashboards, scorecards, and regulator-ready outputs - Partner across audit, finance, compliance, and engineering, and manage vendors, to deliver high-quality, scalable solutions **Qualifications** Required Qualifications + Bachelor's Degree AND 4+ years experience in engineering, product/technical program management, data analysis, or product development OR equivalent experience. The successful candidate will bring a holistic understanding of audit and compliance (financial, operational, IT, and regulatory), paired with deep experience running production systems that auditors, risk officers, and control owners use every day and an ability to role model Microsoft manager values.
Insight GlobalSenior Manager of Internal Controls Insight GlobalSenior Manager of Internal ControlsEverett, WA$60–$80 / hourYou'll assess IT processes and systems to identify risks or control gaps, work closely with technical teams to implement improvements, and regularly test controls to ensure effectiveness. Job Description Day to day, you'll lead IT internal controls and compliance efforts, ensuring the systems that support financial reporting are secure, controlled, and aligned with regulatory requirements.
AmazonAssurance Program Manager, AWS Compliance & Security Assurance AmazonAssurance Program Manager, AWS Compliance & Security AssuranceSeattle, WAThis role requires a technically experienced compliance professional who can dive deep into cloud infrastructure controls, communicate effectively with both auditors and engineers, and drive process improvements that scale across a rapidly growing portfolio of services and compliance programs. Serve as the primary liaison between independent external auditors and AWS control owners, articulating control design and operating effectiveness, managing auditor inquiries, and coordinating walkthroughs and interviews.
IndeedSenior Manager, Financial Controls IndeedSenior Manager, Financial ControlsSeattle, WASkills/Competencies** + Requires a Bachelor's degree in Accounting, Finance, or related field and a minimum of 12 years of related experience; or a Master's degree with a minimum of 8 years of experience; or a PhD with a minimum of 5 years experience + Minimum of 8 years in ICFR Compliance, Internal Controls, External Audit, or Advisory Services + Solid understanding of COSO framework, internal controls, and financial reporting. + Experience in control testing and documentation, with direct experience with Workiva or other GRC platforms + Track record of working autonomously with limited required direction and guidance on simultaneous projects and teams + Ability to prioritize and multitask in a dynamic multinational environment At this time, we are not considering candidates for this role who are based in the following location: San Francisco Bay Area, California.
AmazonSr. Manager, Internal Controls, Global Financial Risk & Controls AmazonSr. Manager, Internal Controls, Global Financial Risk & ControlsSeattle, WAKey job responsibilities - Develop and execute internal control risk mitigation strategies across corporate and enterprise-wide processes in partnership with cross-functional teams - Design and optimize controls across our SOX framework, collaborating with engineering, business, finance, and accounting partners to enhance effectiveness and efficiency - Anticipate bottlenecks, provide escalation management, anticipate and make risk informed decisions balancing business efficiency, scalability and internal controls. - Prepare comprehensive audit committee reporting - Lead and mentor risk managers and analysts to build organizational capability and foster proactive risk management practices - Lead the evolution of our risk assessment, internal controls design, documentation, maintenance, and evaluation processes through innovative technologies and automation A day in the life In this role, you'll focus on advancing Amazon's overall internal controls over financial reporting program while collaborating across engineering, business, finance, and accounting teams.
AmazonSenior Risk & Compliance Manager, Transportation Risk and Compliance AmazonSenior Risk & Compliance Manager, Transportation Risk and ComplianceBellevue, WAWithin your program, you will be expected to apply risk and control concepts to new and existing business models, clearly and concisely communicate identified findings to senior leadership, and partner with cross-functions teams to design workflows in support of risk-reduction activities. The individual will lead a team of auditors who execute inspection activities, provide carriers with consultative support to identify opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure.
CoreWeave IncSr. Product Manager, Finance CoreWeave IncSr. Product Manager, FinanceBellevue, WA$165,000–$242,000 / yearTo conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. Define and own the product vision and multi‑quarter roadmap for Finance systems across General Ledger, Fixed Assets, Lease Accounting, Revenue, Payables, Receivables, Tax, Treasury, Budgeting, Planning, Forecasting, Cost Accounting, Intercompany, and non‑US localizations.
Salesforce IncSenior Manager, Revenue Salesforce IncSenior Manager, RevenueSeattle, WA$143,400–$216,900 / yearSuperior communication skills with the ability to identify and translate technical accounting complexities into clear, strategic advice for executive leadership and partners including Finance and Corporate Development. Minimum of 7 years focused on technical revenue accounting (ASC 606); prior experience in M&A due diligence and integration within a public SaaS environment is highly preferred.
WatchGuard Technologies IncSenior Manager, Revenue Accounting WatchGuard Technologies IncSenior Manager, Revenue AccountingSeattle, WA$125,000–$155,000 / yearThis role will serve as the subject matter expert for GAAP revenue recognition, NetSuite Advanced Revenue Management (ARM), and SKU setup, while partnering cross-functionally to support business growth, automation, and operational excellence. You will spend time in NetSuite reviewing ARM configurations, revenue schedules, and automation opportunities, while also coaching your team, removing roadblocks, and improving processes across the order to cash lifecycle.
AAA WashingtonSenior Manager, Information Security & Compliance AAA WashingtonSenior Manager, Information Security & ComplianceBellevue, WashingtonSeeking to reflect the communities we serve and create an inclusive culture, we encourage employees to bring their full self to work and support applicants from all backgrounds, abilities and walks of life to apply. Work closely with IT leadership, technical teams, and business leaders to integrate security and compliance into daily operations and strategic initiatives.
EYRisk Consulting - Digital Risk - Senior Consultant - Seattle EYRisk Consulting - Digital Risk - Senior Consultant - SeattleSeattle, WA$87,800–$160,900 / yearTo qualify for the role you must have** + A bachelor's or master's degree + A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry + Bring your experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) + We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com .
Anthropic PBCSenior Manager, Infrastructure Lease Accounting Anthropic PBCSenior Manager, Infrastructure Lease AccountingSeattle, WA$190,000–$230,000 / yearStrong candidates may have: Experience at hyperscalers, large compute consumers, or data center operators with exposure to infrastructure lease structures (including colocation, dark fiber IRUs, and compute / equipment leases). This research continues many of the directions our team worked on prior to Anthropic, including: GPT-3, Circuit-Based Interpretability, Multimodal Neurons, Scaling Laws, AI & Compute, Concrete Problems in AI Safety, and Learning from Human Preferences.
ArmaninoSenior Manager, Finance and Accounting Advisory Services ArmaninoSenior Manager, Finance and Accounting Advisory ServicesBellevue, WashingtonArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. A strong and up-to date knowledge of US GAAP (exposure to IFRS is a plus), with deep technical understanding of topics such as ASC 606 revenue recognition, lease transactions, purchase accounting, etc. and experience within the technical accounting or SEC reporting team of a company is a plus .
Armanino McKenna LLPSenior Manager, Finance and Accounting Advisory Services Armanino McKenna LLPSenior Manager, Finance and Accounting Advisory ServicesBellevue, WA$150,000–$190,000 / yearFinancial Planning and Analysis, including forecasting, budgeting, and preparation of pro-forma financial information • Provide technical expertise for US GAAP and SEC requirements including accounting research, documentation, and presentation to clients • Prepare accurate external financial reports to client, auditors, or the SEC, including the preparation, review, submission, and distribution of periodic financial reports, such as 10-K, 10-Q, 8K's and proxy statements • Assist in the design and implementation of new accounting policies and procedures • Assess and improve financial accounting close process, including accelerating and streamlining monthly and quarterly reporting processes • Liaison on behalf of the client with external auditors and internal decision makers to assist with Audit preparation • Assist with Cash to Accrual Accounting after a transaction, Opening Balance Sheet preparation and Purchase Accounting • Lead and manage projects while coordinating directly with clients • Foster proactive working relationships with clients and cross-functional departments • Supervise and mentor staff or make timely and effective performance feedback and training. • Minimum 7 years' experience in a public accounting firm and operational accounting role • Strong Excel and PowerPoint skills • A strong and up-to-date knowledge of US GAAP (exposure to IFRS is a plus), with deep technical understanding of topics such as ASC 606 revenue recognition, lease transactions, purchase accounting, etc. and experience within the technical accounting or SEC reporting team of a company is a plus • Exceptional writing, communication, interpersonal, presentation, organizational, management, analytical, decision-making and research skills.