Corporate 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.
Engineer - 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.
Senior 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.
IT 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.
Manager, 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.
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.
Assurance 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.
Government 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.
Compliance 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.
Audit 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.
Assistant 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.
Director, 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.
Sr Internal Auditor IT WaFd IncSr Internal Auditor ITSeattle, WAAlong 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. 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.
Sr Internal Auditor - IT WaFd BankSr Internal Auditor - ITSeattle, WashingtonFull timeJob 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.
Controller 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.
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.
Assistant 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.
Chief 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.
Sr 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.
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.
Marine 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.
Sr. SOX Auditor PACCAR IncSr. SOX AuditorBellevue, WA$104,100–$162,900 / yearWhether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services - you can develop the career you desire with PACCAR. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams.
NewLead Internal Auditor - $105-130K Plus Bonus ACCsuranceLead Internal Auditor - $105-130K Plus BonusSeattle, WA$105,000–$130,000 / yearInternal Audit Team Leads serve as the day-to-day project manager for one or more audit projects and provide project guidance and informal coaching to Senior Internal Auditors and Internal Auditors as needed. EDUCATIONBachelor's Degree or equivalent requiredCERTIFICATIONSCIA, CPA and/or CFEMINIMUM EXPERIENCE4+ years of related experienceSPECIALIZED KNOWLEDGE & SKILLSBA or BS degree in accounting, finance, business, or other related discipline required.
Security 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).
NewSenior Internal Auditor - SOX & ICFR - $85-100K Plus Bonus ACCsuranceSenior Internal Auditor - SOX & ICFR - $85-100K Plus BonusSeattle, WAMinimum Qualifications:Bachelor's degree in Accounting, Finance, Business or similar field of study; CPA, CIA or MBA preferred but not required2.5 to 5 years of work experience with Big Four accounting firm or Large Management consulting firm, and/or large/complex internal audit departmentPlease hit “Apply Now” or reach out to Jeff Jansen at 813.418.7057 for more details.#J-18808-Ljbffr. This is a great position for someone passionate about accounting, finance, and auditing, but is really looking to make a difference in the overall operations of the business and individual business units as this position will use your Accounting, Finance, and Auditing background to determine big picture decisions on the direction of this Fortune 500 organization and individual business units, interacting with Senior Management regularly and in some cases the C Level Suite.
NewTemporary Senior Internal Auditor (3 months) Seattle Children's Hospital Research and FoundationTemporary Senior Internal Auditor (3 months)Seattle, WA$88,786–$133,180 / yearExecute financial and operational internal audits, including development of internal audit plans, facilitation of process interviews, documentation of company processes and procedures, execution of internal controls testing, identification of issues, completion of project review procedures, and communication of internal audit results. Together, we deliver superior patient care, advance new discoveries and treatments through pediatric research, and serve as the pediatric and adolescent, academic medical center for Washington, Alaska, Montana and Idaho - the largest region of any children's hospital in the country.
Compliance Auditor -Remote Providence Health & ServicesCompliance Auditor -RemoteWARemoteRequsition ID: 442859 Company: Providence Jobs Job Category: Compliance Job Function: Legal/Compliance/Risk Job Schedule: Full time Job Shift: Day Career Track: Business Professional Department: 4008 SS COMPLIANCE Address: WA Renton 1801 Lind Ave SW Work Location: Providence Valley Office Park-Renton Workplace Type: Remote Pay Range: $See Posting - $See Posting The amounts listed are the base pay range; additional compensation may be available for this role, such as shift differentials, standby/on-call, overtime, premiums, extra shift incentives, or bonus opportunities. Areas of audit focus for this position may involve clinical and non-clinical services, including but not limited to revenue cycle: Rev Cycle departments, Rev Cycle Billing Offices, External Vendor; HIM Coding, Revenue Integrity RI, Chargemaster CDM, EPIC, and Clinical Documentation CDT.
Compliance Auditor -Remote Providence St. Joseph HealthCompliance Auditor -RemoteRenton, WARemoteAreas of audit focus for this position may involve clinical and non-clinical services, including but not limited to revenue cycle: Rev Cycle departments, Rev Cycle Billing Offices, External Vendor; HIM Coding, Revenue Integrity RI, Chargemaster CDM, EPIC, and Clinical Documentation CDT. This position works collaboratively with Case Management, Utilization Review, Revenue Integrity, our PB Professional Revenue Cycle Compliance Team, Clinical Risk, Internal Legal Affairs and Finance under the supervision of the Rev Cycle Compliance Senior Manager.
senior internal auditor, IT Audit Starbucks Corpsenior internal auditor, IT AuditSeattle, WAfor more Details visit this url https://apply.starbucks.com/careers/job/481078430246. 2401 Utah Ave S #800, Seattle, Washington, United States.
Aerospace Management Systems Auditor The British Standards InstitutionAerospace Management Systems AuditorSeattle, WARemote$102,000–$123,000 / yearAs 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. Living 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 - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Coding 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.
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.
PAS (CQA) Call Quality Assurance Auditor Federal Staffing ResourcesPAS (CQA) Call Quality Assurance AuditorTacoma, WashingtonComplete audits on assigned agents monthly to attain 5% minimum requirement to include inbound and outbound calls. Assist in creation of new call quality related documents, to include policies, procedures, job aids and communications.
NewPremium Auditor Davies Risk ServicesPremium AuditorSeattle, WA$55–$60 / hourOur primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal controls. Most recently, we were recognized Inc's Best Workplaces 2024 and Silicon Valley's Best Places to Work by the San Francisco Business Journal (2024) and Glassdoor's Best Places to Work (2023 & 2022).
Senior 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.
Senior 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.
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.
NewSr. Manager, Compliance, Governance & Assurance Blue Cross and Blue Shield AssociationSr. Manager, Compliance, Governance & AssuranceSeattle, WAIn this role you will be responsible for maintaining and expanding the company''s certification portfolio, ensuring compliance with regulatory, contractual, and customer requirements, establishing a mature policy governance framework, and building an internal assurance function that provides proactive oversight of control design, effectiveness and compliance obligations. Exceptional communication and stakeholder management skills, including experience influencing senior leadership and partnering effectively across Security, Privacy, Legal, Risk Management, Internal Audit, and business functions.
Senior 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.
Senior 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.
Senior 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.
Senior Security Assurance Manager Trase SystemsSenior 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.
Assurance 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.
Senior Analyst, IT Internal Controls & SOX Compliance Circle Internet Financial LLCSenior Analyst, IT Internal Controls & SOX ComplianceSeattle, WARemote$112,500–$147,500 / yearCircle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
Sr. 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.
Senior 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.
Product Compliance Engineering - Senior Analyst Salesforce IncProduct Compliance Engineering - Senior AnalystBellevue, WA$117,200–$176,700 / yearServe as a cloud compliance subject matter expert, supporting internal and external audits - including leading walkthroughs with external assessors - by ensuring effective control implementation across Salesforce environments aligned with ISO 27001, Service Organization Controls (SOC) 1/2, and other regulatory frameworks. In this role, you'll get to work across engineering, security, and external auditors to shape how Salesforce maintains its global compliance posture - gaining deep experience in cloud security frameworks and audit execution at scale.
Senior 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.
Sr. Product Manager, Finance CoreWeave IncSr. Product Manager, FinanceWA$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.
Sr Accounting Manager (Controller Track) Endurance EnergySr Accounting Manager (Controller Track)Seattle, WashingtonAs we scale from R&D and early deployments into larger commercial projects, we need an accounting function strong enough to support real internal decision-making and to hold up to the scrutiny of investors, lenders, grantors, and auditors. Review and sign off on the monthly close prepared by our outsourced accounting firm, covering journal entries, accruals, prepaids, fixed assets, payroll entries, intercompany activity, and cash and balance sheet reconciliations.