IT Audit Controls/SOX - Manager PricewaterhouseCoopers LLPIT Audit Controls/SOX - ManagerSeattle, WA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Exam & Audit - Integrity Program Manager Meta Platforms IncExam & Audit - Integrity Program ManagerSeattle, WADepending on portfolio needs, subject matter may include minor protection and youth safety, transparency and enforcement reporting, terms and conditions and user-facing disclosures, researcher and regulator data access, voluntary commitments and codes of practice, content moderation and enforcement operations, and the integrity metrics underpinning regulatory claims. Within RCP, the Integrity Examinations & Audit (E&A) team owns Meta's readiness for, and execution of, external audit engagements - including the independent audit required under the EU Digital Services Act (DSA), youth and teen safety examinations, and other integrity-related audits and regulatory examinations.
Program & Risk Manager, Internal Audit - Professional Practices Amazon.com IncProgram & Risk Manager, Internal Audit - Professional PracticesSeattle, WAYou will coach and mentor audit team members, identify training needs, increase awareness of the business and risks, and stay current with professional practice changes and internal auditing best practices. Global Internal Audit is a fast paced, dynamic team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company.
PHA Audit Manager NovogradacPHA Audit ManagerSeattle, Washington$120,500–$148,000 / yearThe Manager should function with minimal supervision and increased focus is placed on supervising and mentoring Staff and Senior Accountants, strengthening, and developing client relationships, and increasing office profitability. While the position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting governmental and affordable housing clients and developing specialized expertise in PHA, HUD, and compliance-related audit work.
Audit Manager-Gasb (Hybrid) Clark NuberAudit Manager-Gasb (Hybrid)Bellevue, WAAssist in the preparation and presentation of new client proposals, attend networking events, gather information for potential new clients, and begin to develop a personal network of referral sources. Working closely with both the Audit & Assurance and Client Accounting Services teams, you'll oversee engagement execution, manage client relationships, and help drive practice growth through exceptional service and technical expertise.
NewAudit Manager-GASB (Hybrid) Clark Nuber, PSAudit Manager-GASB (Hybrid)Bellevue, WashingtonAssist in the preparation and presentation of new client proposals, attend networking events, gather information for potential new clients, and begin to develop a personal network of referral sources. Working closely with both the Audit & Assurance and Client Accounting Services teams, you’ll oversee engagement execution, manage client relationships, and help drive practice growth through exceptional service and technical expertise.
Security Compliance, Audit & Technical Architecture Manager Accenture PlcSecurity Compliance, Audit & Technical Architecture ManagerKirkland, WAPlan and execute control testing cycles (design effectiveness and operating effectiveness) across IT general controls (ITGCs), application controls, and regulatory controls for frameworks including SOX, SOC 1/2, ISO 27001, NIST CSF, CMMC, GDPR, CCPA, HIPAA, and others. Review and test IAM controls including role-based access control (RBAC), privileged access management (PAM), MFA enforcement, access certification cycles, and joiner/mover/leaver processes against regulatory and audit requirements.
Audit Associate to Audit Director Solid Rock RecruitingAudit Associate to Audit DirectorKirkland, WashingtonThis is an excellent opportunity to join a collaborative group with a strong reputation in the Puget Sound market—especially in construction, real estate, and closely held businesses , while still maintaining a diverse client portfolio across various industries. A well-established, growing CPA firm in Kirkland is expanding its Audit & Assurance team and is seeking Audit Associates through Audit Directors.
Income Audit Supervisor Emerald Queen Casino And HotelIncome Audit SupervisorWAAll applicants must obtain a Class III A license as required by the Puyallup Tribal Gaming Regulatory Office and the Washington State Gaming Commission. Provide audit procedural support by review and interpretation of accounting policies, gaming regulations and internal controls for gaming and non-gaming operations.
Income Audit Supervisor Emerald Queen Hotel & CasinosIncome Audit SupervisorFife, WashingtonAll applicants must obtain a Class III A license as required by the Puyallup Tribal Gaming Regulatory Office and the Washington State Gaming Commission. Provide audit procedural support by review and interpretation of accounting policies, gaming regulations and internal controls for gaming and non-gaming operations.
Income Audit Supervisor Puyallup Tribal Gaming Enterprises, Inc.Income Audit SupervisorFife, WAPart timeAll applicants must obtain a Class III A license as required by the Puyallup Tribal Gaming Regulatory Office and the Washington State Gaming Commission. Provide audit procedural support by review and interpretation of accounting policies, gaming regulations and internal controls for gaming and non-gaming operations.
Internal Auditor, Operations Audit Amazon.com IncInternal Auditor, Operations AuditSeattle, WAOur audit universe is inventory procurement, fulfillment center operations, customer fulfillment, customer delivery experience, supply chain optimization, transportation, Amazon Logistics, robotics, health, safety, and environmental compliance, customer service, and unique delivery channels like WFM, Prime Now, Fresh and Pantry. You will contribute to well-written findings and reporting, support the prioritisation of issues in line with business objectives and regulatory expectations, and over time build confidence working with stakeholders to align on practical solutions and help verify that issues are addressed appropriately.
Chief Quality & Audit Officer SOUND TRANSITChief Quality & Audit OfficerSeattle, WA$206,000–$464,000 / yearGENERAL PURPOSE: Under general direction from the Chief Executive Officer (CEO) and the Chief Program Management Officer, the Chief Quality & Audit Officer provides strategic leadership and vision while directing and leading the Sound Transit Quality and Internal Audit team. Advances the vision of quality and internal audit management through the lens of continuous improvement, and provides strategic thought leadership across the Agency, in partnership with the CEO, Chief Program Management Officer, and agency leaders.
Regional Environmental Audit Lead AMER, AWS Environmental Amazon.com IncRegional Environmental Audit Lead AMER, AWS EnvironmentalSeattle, WAThe successful candidate will join the AWS Environmental team, an expanding and dynamic team that is critical to enabling AWS"s growth around the world, as well as ensuring regulatory compliance and highest-level environmental performance of AWS"s data center global operations. In 2019, Amazon announced The Climate Pledge, which includes our commitment to power our operations with 100% renewable energy by 2025, on the path to achieving net zero carbon across our businesses by 2040.
Manager / Senior Manager, R&D Finance ImmunomeManager / Senior Manager, R&D FinanceBothell, Washington$121,540–$164,418 / yearAnalyze clinical trial expense variances against study operational metrics to determine whether variances are temporary in nature or reflect permanent, structural changes to a study's cost profile; prepare clear variance commentary and study-level financial summaries that contextualize expenses against study status. Own the monthly accrual process for an assigned portfolio of clinical trials, developing a deep understanding of how ongoing study activity is tracked and translating that activity into accurate, well-supported accruals—recognizing the significant overlap between building accruals and clinical trial modeling.
Seattle Technology Audit & Advisory Senior Consultant ProtivitiSeattle Technology Audit & Advisory Senior ConsultantSeattle, WA$96,000–$143,000 / yearExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Vice President Specialized Sales Executive - Tax & Audit Cluster - C_Mat DeloitteVice President Specialized Sales Executive - Tax & Audit Cluster - C_MatSeattle, WACommercial Strategy & Market Insight Activation: Apply commercial judgment, including pricing inputs, and translate market, competitive, and regulatory insights into deal strategy, account actions, targeting choices, and go-to-market priorities. The Clients and Markets Acceleration Team's (CMAT) Growth Platforms Team is seeking a Specialized Sales Executive at the Senior Manager level to help drive disciplined sales execution across Industry Solutions Cluster.
Audit Senior Jacobson Lawrence & CoAudit SeniorSeattle, WashingtonRemoteIn that role, you will be leading engagements from start to finish, including planning, supervising and completing the engagement while managing client deadlines, monitoring performance against budget, and communicating engagement status and concerns with the engagement manager and partner. You will have the opportunity to help grow the firm and your own professional network by joining firm leaders and other team members at presentations, conferences and other continuing education events.
Internal Audit - Business Process Controls/SOX - Senior Associate PricewaterhouseCoopers LLPInternal Audit - Business Process Controls/SOX - Senior AssociateSeattle, WA$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Internal Audit - Business Process Controls/Sox - Senior Associate PwCInternal Audit - Business Process Controls/Sox - Senior AssociateSeattle, WA$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .