25 Results for

Internal Audit Jobs in Spokane, WA

Jobs

Spokane, WA7 days ago

$125,000–$180,000 Per Year

The Senior Manager translates site maintenance strategy into tactical plans and execution, leads maintenance teams and supervisors, and partners closely with Manufacturing, Quality, Validation, and Engineering to maintain a safe, compliant, and efficient operating environment. Keywords: Maintenance, reliability, Pharma, CDMO, manufacturing, plant, FDA, GMP, Sterile Aseptic liquid filling, Isolators, Clean rooms, Lyophilization, contract Manufacturing, Manager, CMRP, PLC, Automation.

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Spokane, WA4 days ago

$120,000–$157,000 Per Year

In-depth understanding of cGMP’s, European regulatory requirements, relevant USP chapters, and scientific principles associated with clean room operations and room classifications as they apply to media fills, sterilization and depyrogenation (dry heat and steam), endotoxin reduction, and microbiological monitoring and control. · Review data summaries generated by other departments, assess the data for potential trends or conditions that may adversely impact the quality of the sterile products being manufactured, and ensure that corrective action measures are implemented when required/warranted.

Liberty Lake, WA30+ days ago

Full-time
Employee

This role supports Itron's mission by delivering independent, objective assurance and advisory services across financial, operational, IT, compliance, and SOX areas. Our trusted intelligent infrastructure solutions help utilities and cities improve efficiency, build resilience and deliver safe, reliable and affordable service.

Spokane, WA30+ days ago

Full-time
Employee

Have one of the following certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS). Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming.

Spokane, WA30 days ago

Full-time
Employee

Identify opportunities to improve operations and application controls and recommend solutions; prepare reports documenting findings and conclusions; participate in pre-audit and progress meetings with Cambia staff; present results of work verbally and in writing. * Gather, collect, and assemble data from disparate sources; perform research on industry best practices, organizational issues, policies/procedures, and business applications; survey audit areas and recommend direction and objectives for proposed audits; document processes and outcomes of research and investigation.

Spokane, WA30+ days ago

Full-time
Employee

The Internal Auditor plans and performs moderately complex financial and operational audits, partnering with process owners to evaluate controls, assess risks, and document results. While performing the essential responsibilities of this position, the team member will generally work in an office environment with exposure to a manufacturing environment that may present loud noise, moving mechanical parts, and fumes or airborne particles.

Spokane, WA17 days ago

Full-time
Employee

Full-stack knowledge of IT infrastructure: Applications, Databases, Operating Systems (Windows, Unix, and Linux), Hypervisors, IP Networks (WAN and LAN), Storage Networks (Fibre Channel, iSCSI, and NAS), Backup Networks and Media, Containers/Kubemetes, Public Cloud Services, and Securing Public Cloud Services. Direct, hands-on experience or strong working knowledge of managing security infrastructure such as firewalls, intrusion prevention systems (IPSs), web application firewalls (WAFs), endpoint protection, SIEM and log management technology, and vulnerability management tools.

Spokane, WA30+ days ago

Full-time
Employee

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS). Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming.

Spokane, WA15 days ago

Full-time
Employee

Certified Information Systems Auditor (CISA),Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC),Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT),Certified Public Accountant (CPA). Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming.

Liberty Lake, WA20 days ago

Full-time
Employee

8+ years of progressive experience leading cross-functional programs or complex project portfolios, with significant hands-on leadership in SOX 404 / ICFR compliance within a public company or similarly regulated environment. This role provides strategic and operational leadership over the SOX PMO, partnering closely with Finance, IT, Operations, Internal Audit, and External Audit to ensure high-quality, timely SOX execution.

Spokane, WA30+ days ago

Full-time
Employee

Summary of desired skills and experience for the Tessera Employment Consultant I: Associate's or Bachelor's Degree in Education, Human Services, Social Work or related field is preferred. Employment Consultants must have excellent time management, problem-solving, and networking skills along with sales acumen and a professional level written and oral communication skills.

Spokane, WA10 days ago

Full-time
Employee

This role plays a pivotal part in ensuring the institution's financial stability and regulatory compliance by overseeing the development of data-driven models, Allowance for Credit Loss (ACL) methodologies, and portfolio stress testing processes. Glacier Bancorp, Inc. (GBCI) is a regional bank holding company providing commercial banking services in 80 communities through 129 banking offices in Montana, Idaho, Colorado, Utah, Washington and Wyoming.

Spokane, WA30+ days ago

Full-time
Employee

This technical and professional position is responsible for providing independent assessments and audits of the Bank and Holding Company's internal control and regulatory compliance mechanisms, accounting systems, and management's adherence to established policies and procedures. The position assists in providing timely, accurate, and independent information to management and the Audit Committee relating to the effectiveness of controls, the accuracy of financial information, and the efficiency of operations.

Liberty Lake, WA30+ days ago

Full-time
Employee

Partner with Tax, Finance, Procurement, and HRIS to manage tax treatment, budgets, vendor contracts, and Workday delivery of benefits/absence plans. The ideal candidate has hands-on experience deploying NAM and Global benefit programs, offering market insights, and ensuring compliance with local laws while enhancing the employee experience.

Spokane, WA30+ days ago

Full-time
Employee

Essential Functions: In a multi-company environment, is responsible for and directs, develops, prepares, or is assisted in the preparation or review of financial and regulatory reports and analyses in a timely and high-quality manner, including: Monthly company and consolidated financial statements and reports, capital and earnings projections, and board reports. Frequent contact by phone and in person with management and supervisory level employees in various departments of Washington Trust Bank or affiliates of WTBFC and external examiners and auditors regarding specific transactions and overall financial and regulatory accounting issues.

Spokane, WA15 days ago

Full-time
Employee

Maintain a working knowledge of banking operations as they relate to BSA/AML/OFAC compliance including teller functions, new account originations, wire transfers, electronic banking and letters of credit. Will perform all functions necessary to maintain compliance with the GBCI BSA/AML/OFAC Program, Policies, and Procedures for the Bank to comply with legal and regulatory requirements and maintain satisfactory ratings on all BSA Audits and Exams.

Spokane, WA30+ days ago

Full-time
Employee

You will be responsible for month-end closing tasks such as accrual and deferral journal entries, balance sheet account reconciliations, and various other ad hoc corporate accounting tasks, including assisting with various reporting activities for various internal customers. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's job-related knowledge, skills, education, and experience among other factors.

Spokane, WA19 days ago

Full-time
Employee

Responsible for marketing Washington Trust banking products and services including preparing for client calls, making sales calls, and call follow-up. Train teams to identify and manage risk effectively, staying current on fraud and risk trends to minimize impact to the bank and clients.

Liberty Lake, WA30+ days ago

Full-time
Employee

Act as a liaison with external auditors and internal partners to support control walkthroughs, SOX testing, and overall audit coordination with professionalism and integrity. Our trusted intelligent infrastructure solutions help utilities and cities improve efficiency, build resilience and deliver safe, reliable and affordable service.

Liberty Lake, WA11 days ago

Full-time
Employee

This role partners closely with cross-functional teams and external auditors to ensure accurate, timely, and transparent reporting while continuously improving processes through innovation and the thoughtful use of technology, including AI where applicable. Our trusted intelligent infrastructure solutions help utilities and cities improve efficiency, build resilience and deliver safe, reliable and affordable service.

Liberty Lake, WA30+ days ago

Full-time
Employee

This individual will lead a team responsible for managing complex revenue recognition contracts and Excel-based ASC 606 revenue recognition models, but also includes but is not limited to the following: * Ability to read and understand customer contracts to understand terms and conditions impacting revenue recognition. If you are a Revenue Controller interested in a leadership role for a global company with complex multiple performance obligation arrangements such as hardware, software, professional services, SaaS, managed services, extended warranties, and maintenance, Itron, Inc.

Spokane, WA30+ days ago

Part-time
Employee

Competency with technology used to provide services remotely and ability to instruct clients on how to use technology to engage in services. *** Access to a federal military installation requires a REAL ID-compliant driver's license or an acceptable alternative, such as a U.S. passport or military ID, in accordance with the REAL ID Act.

Liberty Lake, WA30+ days ago

$22–$28 Per Hour

Responsible for the transaction and processing of moderate to complex consumer, small business, SBA and commercial/business loan products, required documentation, in accordance with the organizations workflow, ensuring regulation, policy, and procedures practices are followed. + Perform loan servicing activities such as general loan maintenance, processing loan payments, data entry, loan document creation, lien perfection, escrow/tax support, flood review or general ledger reconciliation.

Spokane, WA30+ days ago

$70,000–$120,000 Per Year

Staffing and recruiting agencies are not authorized to submit profiles, applications,or resumestothis site or toany Columbia Bank employeeand any such submissionswill be consideredunsolicitedunlessrequesteddirectlyby a member of the Talent Acquisition team. + Strong project management skills required with demonstrated ability to work as part of a high-performing team – ability to plan and organize, lead teams, shift priorities, and manage complex projects.

Spokane, WA30+ days ago

Remote

In addition, during employment individuals may be required by CDM Smith or a CDM Smith client to successfully complete additional background checks, including motor vehicle record as well as drug testing. The CFO will be a key member of the leadership team, responsible for shaping and executing financial strategy, ensuring fiscal integrity, and driving sustainable growth across our global engineering and construction services.

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Internal Audit Jobs in Spokane, WA

Jobs

Sr. Manager Equipment Maintenance – Pharma Sterile FillManagement Recruiters of Edison

Sr. Process Engineers – Pharma Technical Services (Multiple Openings)Management Recruiters of Edison

Internal Audit SpecialistItron, Inc.

Corporate Audit Manager Risk/ComplianceMountain West Bank

Audit InternshipCambia Health Solutions

Internal Auditor II - Spokane, WashingtonPyrotek

Cybersecurity ArchitectFirst Interstate BancSystem

Corporate Senior Auditor (Operations)Mountain West Bank

Corporate Senior Auditor (IT)Mountain West Bank

Sr. Mgr, Program Management - SOX PMOItron, Inc.

Employment Consultant ISkookum Educational Programs

Corporate Director of Credit AnalyticsMountain West Bank

Senior AuditorWASHINGTON TRUST BANK

Benefits AnalystItron, Inc.

ControllerWASHINGTON TRUST BANK

Corporate AML/CFT Investigations AnalystMountain West Bank

Accountant II WAClearwater Paper Corporation

Branch ManagerWASHINGTON TRUST BANK

Accounting SpecialistItron, Inc.

Accounting Specialist - External ReportingItron, Inc.

Revenue ControllerItron, Inc.

Job Site Success CoachSkookum Educational Programs

Loan Support Specialist: Reporting & Audit OversightColumbia Bank

Sr IT AuditorColumbia Bank

Chief Financial Officer (CFO), Executive Vice PresidentCDM Smith

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