JobotNewHybrid - Senior Accountant JobotHybrid - Senior AccountantIssaquah, WA$85,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role will allow you to utilize your expertise in Annual Budget, Reconciliation, Fixed Assets, Year End Close, Income Statement, and Balance Sheet to drive financial clarity and profitability for our clients.
Schwartz Brothers RestaurantsNewCorporate Controller Schwartz Brothers RestaurantsCorporate ControllerBellevue, WAThis position plays a key leadership role within the organization, partnering closely with the CFO while managing the day-to-day accounting functions. The ideal candidate is a strong leader with excellent organizational skills, sound judgment, and a high level of integrity.
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.
Motorola SolutionsTechnical Accounting Manager Motorola SolutionsTechnical Accounting ManagerSeattle, WAFull timeAnticipates the impact to Motorola Solutions of proposed business models, strategic initiatives and compliance/regulatory changes, including the impact to financial forecasts, financial IT systems, and financial processes and controls. The Assistant Controller is responsible for external financial reporting, technical accounting and GAAP compliance, corporate consolidations, accounting and reporting for corporate functions, compliance with SOX and internal controls over financial reporting.
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.
Department of EcologyContracts, Grants, Loans, and General Accounting Manager (WMS Band 1) Department of EcologyContracts, Grants, Loans, and General Accounting Manager (WMS Band 1)Lacey, WA$81,738–$104,442 / yearFull timeEcology employees may be eligible for the following: Medical/Dental/Vision for employee & dependent(s), Public Employees Retirement System (PERS), Vacation, Sick, and other Leave, 11 Paid Holidays per year, Public Service Loan Forgiveness, Tuition Waiver, Long Term Disability & Life Insurance, Deferred Compensation Programs, Dependent Care Assistance Program (DCAP), Flexible Spending Arrangement (FSA), Employee Assistance Program, Commute Trip Reduction Incentives,Combined Fund Drive, SmartHealth *Click here for more information. Education: involving a major study in a financial related field, certification as a Public Accountant, Internal Auditor, Certified Governmental Financial Manager, or Management Accountant, Any degree which includes 18 quarter or 12 semester hours in accounting, auditing, or budgeting.
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.
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.
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.
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.
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.
Spectraforce Technologies Inc.Accounting Analyst Spectraforce Technologies Inc.Accounting AnalystWedgwood, WAFull time2+ years of relevant experience in accounting functions such as month-end close, journal entries, accounts receivable, accounts payable, etc. Support parts of the monthly close processes, including making journal entries and maintaining supporting workbooks.
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.
Primus International LLCController Primus International LLCControllerWoodinville, WAFull timeBusiness Profile: PCC Fasteners and Engineered Products, which include the PCC Industrial & Distribution Group, consist of specialized manufacturing businesses that produce fasteners, precision components, systems, tooling, and engineered system solutions for a diverse group of end customers in the automotive, aerospace & defense, industrial machinery, and other performance-driven markets. The Company is also a leading producer of highly engineered, critical fasteners for aerospace and other general industrial markets, manufactures extruded seamless pipe, fittings, forgings, and clad products for power generation and oil & gas applications, and supplies metal alloys and other materials to the casting and forging industries.
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 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.
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.
ADMINISTRATOR FOR THE COURTSSenior Cybersecurity Engineer ADMINISTRATOR FOR THE COURTSSenior Cybersecurity EngineerOLYMPIA, WA$93,804–$123,084 / yearFull timeThe Senior Cybersecurity Engineer is a key technical contributor to the AOC’s Information Security Program and is responsible for designing, implementing, and maintaining security controls that protect Washington’s Judicial Branch systems and services. Primary responsibilities include implementing and managing security technologies, supporting secure system design, improving detection and response capabilities, and ensuring alignment with established cybersecurity frameworks and best practices.
Washington State Liquor and Cannabis BoardFiscal Analyst 1 (Taxes and Fees) Washington State Liquor and Cannabis BoardFiscal Analyst 1 (Taxes and Fees)Olympia, WARemote$41,724–$55,584 / yearFull timeAs a WSLCB team member, you will have opportunity to join statewide business resource groups (BRGs) such as, Rainbow Alliance and Inclusion Network, Veteran Employee Resource Group, Latino Leadership Network, Blacks United in Leadership and Diversity, Disability Inclusion Network, Washington Immigrant Network and Hawaiians, Asians, and Pacific Islanders Promoting an Empowerment Network; Supporting our Voices, Empowering Rights, and Engaging Indigenous Governance; and Interagency Committee of State Employed Women. RCW 69.50.351, no member of the state liquor and cannabis board and no employee of the state liquor and cannabis board shall have any interest, directly or indirectly, in the producing, processing, or sale of cannabis, useable cannabis, or cannabis-infused products, or derive any profit or remuneration from the sale of cannabis, useable cannabis, or cannabis-infused products other than the salary or wages payable to him or her in respect of his or her office or position, and shall receive no gratuity from any person in connection with the business.
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.
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.
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.
King County Housing AuthorityPayroll Accountant King County Housing AuthorityPayroll AccountantTukwila, WA$84,763–$99,598 / yearFull timeAbility to establish and maintain effective working relationships with Authority management and employees, HUD representatives, business and community leaders, vendors, regulatory agency administrators, auditors, landlords, the general public, and others encountered in the course of work. Moderate experience in payroll functions, GAAP, general accounting, general ledger, computational and analytical skills, preparing and reporting of Federal, State, and local payroll reports OR.
TerraPowerNewNatrium Controller TerraPowerNatrium ControllerBellevue, WA$196,537–$294,806 / yearFull timeTerraPower is seeking to hire highly motivated and forward-thinking professionals who are interested in focusing on advanced nuclear reactor research and development and influencing change within the nuclear power landscape and bringing forward the critical production of medical isotopes. As a result, the companys activities in the fields of nuclear energy and related sciences are yielding significant innovations in the safety and economics of nuclear power, hybrid energy and medical applications all for significant human health benefits.
FossMarine HSE Manager - Seattle, WA FossMarine HSE Manager - Seattle, WASeattle, WAFull timeMaintain effective working interfaces with key stakeholders (vessel crews/leaders, operations, crewing, maintenance/engineering, training/LMS, office/dock stakeholders, contractors, customers/assurance auditors, regulators/class societies). The Manager supports incident and near-miss investigations, translates learning into actionable safety communications, and delivers initiatives for measurable reductions in injuries and illnesses through targeted risk controls and performance trending/benchmarking.
Baker Tilly US, LLPInternal Audit & Risk Manager Baker Tilly US, LLPInternal Audit & Risk 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.
TeradataSenior IT Auditor TeradataSenior IT AuditorOlympia, WA$84,000–$105,000 / yearWho You'll Work With** You will partner with technology, security, and business teams to: + Identify and assess key technology risks + Establish clear risk ownership and accountability + Develop realistic and prioritized management action plans **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit, information security, risk management, or internal/external audit. Pay Rate: 84,000.00 - 105,000.00 - 126,000.00 Annually Starting pay for the successful applicant will depend on geographic location, internal equity, job-related knowledge, skills, and candidate experience.
HumanaSenior Internal Auditor HumanaSenior Internal AuditorOlympia, WARemote$86,300–$118,700 / yearDetailed role responsibilities: + Lead engagements while establishing own work priorities and timelines + Conduct process walkthroughs with business owners to assess the design of internal controls + Review testing of key controls to ensure internal controls and processes are designed and operating effectively + Identify audit issues and root causes, recommend improvements, and effectively work with business partners to remediate outstanding issues + Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns A successful candidate would: + Have experience facilitating and consulting across teams and managing projects + Prioritize tasks and projects, while focusing on the "big picture" + Demonstrate and showcase communication skills, both oral and written to multiple audiences within the organization **Use your skills to make an impact** **Required Qualifications** + Bachelor's degree in Accounting or related field. Through our Humana insurance services and our CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health - delivering the care and service they need, when they need it.
The Boeing CompanyAuditor (Team Lead or Senior Team Lead), Leadership Development Program The Boeing CompanyAuditor (Team Lead or Senior Team Lead), Leadership Development ProgramSeattle, WA$107,950–$156,400 / yearThe 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. These positions will be located at one of our strategic business hubs: **Seattle, WA;** **Renton, WA;** **Everett, WA; Berkeley, MO; Hazelwood, MO; North Charleston, SC; Mesa, AZ or Plano, TX.** ALDP is an unmatched leadership experience designed to give participants exposure across all Boeing business units and opportunities for expanded career growth.
U.S. Department of Homeland SecurityNewSupervisory 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.
The British Standards InstitutionAerospace Management Systems Auditor The British Standards InstitutionAerospace Management Systems Auditorseattle, WARemote$98,400–$123,860 / yearLiving by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues \u2013 from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world. As an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs.
StarbucksNewsenior 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 SeattleNewInternal 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.
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.
DoorDash IncManager, Internal Audit DoorDash IncManager, Internal AuditSeattle, WAYou will collaborate closely with both business and IT teams at DoorDash to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of business and IT controls in the process, create succinct documentation and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk. Provide guidance to controls owners on designing and implementing effective controls, while monitoring and driving timely remediation of control deficiencies and recommending improvements to strengthen internal controls.
CoinbaseSenior Manager, Internal Audit IT CoinbaseSenior Manager, Internal Audit ITOlympia, WARemote$201,365–$236,900 / yearOwn end-to-end delivery of complex, cross-functional IT and security audits, from risk assessment and scoping through planning, fieldwork oversight, reporting, and issue validation, ensuring coverage of cloud, infrastructure, security operations, identity and access management, data protection, IT asset management, vendor/third-party risk, and key in-scope products and services. * Establish and oversee robust issue management for IT & security findings, ensuring timely, risk-based remediation by management, high-quality root cause analysis, and disciplined validation of remediation activities; escalate delays or thematic concerns to senior leadership as needed.
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.
AmazonNewAssurance 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.
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.
Robert HalfNewAccounting Manager Robert HalfAccounting ManagerBellevue, WA$100,000–$115,000 / yearThis role is responsible for guiding tax compliance activities, supervising accounting staff, and ensuring key deadlines are met across recurring close and reporting cycles. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to coordinate effectively with internal stakeholders and external auditors.
IndeedNewSenior 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.
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.
GE AerospaceSr Finance Manager - Government Accounting GE AerospaceSr Finance Manager - Government AccountingRedmond, WARemote$137,000–$183,000 / yearJob Description** **Roles and Responsibilities** + The Senior Government Accounting Manager will play a critical role to ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Establish and refine GE Aerospace CHO strategy for cost recovery and disclosed accounting practices to ensure compliance and optimize processes and outcome. Therefore, employment will be contingent upon the ability to prove that you meet the status of a U.S. Person as one of the following: U.S. lawful permanent resident, U.S. Citizen, have been granted asylee or refugee status (i.e., a protected individual under the Immigration and Naturalization Act, 8 U.S.C. 1324b(a)(3))._ **Additional Information** GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation.
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 .
Rocket SoftwareSenior Director, Revenue Accounting Rocket SoftwareSenior Director, Revenue AccountingOlympia, WA$141,000–$197,400 / yearExperience and Qualifications** + CPA required + 15+ years of progressive accounting experience, including significant leadership responsibility in a complex, global Organization + Command of US GAAP required, with deep expertise in ASC 606 (revenue recognition) required + Proven experience leading a global accounting function and multi-layered teams and developing leaders + Software industry experience preferred + Demonstrated ability to influence senior leadership and shape business decisions in ambiguous and complex environments + Strong experience with financial systems, ERP environments, and global accounting processes and compliance with internal controls + Experience with revenue automation and subledger systems (e.g., Zuora, Oracle, Salesforce CPQ) preferred + Experience supporting strategic transformation initiatives (e.g., business model evolution, M&A, system transformation) + Experience with commercial deal desk, deal structuring, and partnering closely with the legal and commercial organization required + Audit experience with a Big Four or nationally recognized accounting firm preferred + Familiarity with multi-currency accounting and foreign exchange (FX) impacts on global revenue operations preferred + Ability to lead, develop and mentor a talented and capable team \#LI-Remote Annual salary range for this position is between $141,000.00 - $197,400.00 gross before taxes. **It's fun to work in a company where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Director, Accounting is responsible for leading the global revenue recognition function and ensuring the integrity, scalability, and compliance of revenue accounting practices across the Organization.