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Nov 07 Auditor : Audit : Public Accounting : CPA : SOX 404 : COSO Renton, WA

: Auditor,Audit,Public Accounting,CPA,SOX ,Sarbanes:Oxley,COSO,ERM,Financial ... procedures Participate in Sarbanes:Oxley SOX 404 and 302 programs Lead risk... more

Nov 07 IT Enterprise Domain Migration Specialist Volt Information Sciences Redmond, WA

rotation schedule. * Ensure Sarbanes-Oxley (SOX) controls are implemented and adhered ... and reporting on Sarbanes-Oxley (SOX) controls in a Corporate Enterprise... more

Nov 07 Manager, Business Applications Analysis T-Mobile Bellevue, WA

and follow appropriate controls defined by SOX and Internal Audit. The team collaborates with many other T-Mobile departments in leading or directly supporting company wide ERP... more

Nov 07 Sr Analyst, Financial T-Mobile Bellevue, WA

existing procedures are followed to ensure SOX compliance. * Process Improvement: Review constantly changing banking structure and make justifiable recommendations for... more

Nov 07 BAS - General - Senior Associate Grant Thornton Seattle, WA

including a knowledge and focus on Sarbanes/SOX and SAS 70 work. Ability to work in a team-oriented environment. Excellent analytical and problem-solving abilities. Experience... more

Nov 07 Manager, State and Local Taxes Amazon Seattle, WA

to be reported * Assisting with managing SOX 404 compliance and implementation of best practice procedures * Maintaining and communicating knowledge of past, present and potential... more

Nov 07 Manager, Business Applications Analysis T-Mobile Bellevue, WA

and follow appropriate controls defined by SOX and Internal Audit. The team collaborates with many other T-Mobile departments in leading or directly supporting company wide ERP... more

Nov 07 Sr. Treasury Analyst T-Mobile Bellevue, WA

existing procedures are followed to ensure SOX compliance Process Improvement : Review constantly changing banking structure and make justifiable recommendations for improvements. more

Nov 06 Auditor - Audit - Public Accounting - CPA - SOX 404 - COSO Cybercoders Kent, WA

- Auditor,Audit,Public Accounting,CPA,SOX ,Sarbanes-Oxley,COSO,ERM,Financial ... procedures * Participate in Sarbanes-Oxley (SOX) 404 and 302 programs * Lead risk... more

Nov 06 SOX Analyst (MAR-SOX) Robert Half Management Resources Seattle, WA

current internal controls work regarding SOX. The SOX Consultant will assess needs ... The SOX consultant will provide strategic advice and guidance for the SOX... more

Nov 06 Auditor - Audit - Public Accounting - CPA - SOX 404 - COSO Cybercoders Renton, WA

- Auditor,Audit,Public Accounting,CPA,SOX 404 ... procedures * Participate in Sarbanes-Oxley (SOX) 404 and 302 programs * Lead risk... more

Nov 06 Information Security Engineer Excell Data Seattle, WA

Industry Compliance Knowledge (PCI,GLBA, SOX, HIPAA) Technical Specialties: * Cisco Routing & Switching platforms * Cisco Intrusion Prevention Platform * Cisco FWSM, PIX and... more

Nov 06 Information Security Engineer Excell Data Kirkland, WA

Industry Compliance Knowledge (PCI,GLBA, SOX, HIPAA) Technical Specialties: * Cisco Routing & Switching platforms * Cisco Intrusion Prevention Platform * Cisco FWSM, PIX and... more

Nov 06 Auditor Audit Public Accounting Cybercoders Renton, WA

- Auditor,Audit,Public Accounting,CPA,SOX ,Sarbanes-Oxley,COSO,ERM,Financial ... procedures* Participate in Sarbanes-Oxley (SOX) 404 and 302 programs* Lead risk... more

Nov 06 Senior Security Engineer Amazon Seattle, WA

security compliance efforts (e.g., PCIDSS, SOX) * Develop and deliver training materials and perform general security awareness and specific security technology training *... more

Nov 06 Real Estate Manager* Clearwire Kirkland, WA

includes the performance of applicable SOX controls. - Reviews and approves monthly rent expenses of lease portfolio. - Assures that up to date information is in the real estate... more

Nov 06 Senior Tax Associate* Clearwire Kirkland, WA

Assists with the requirements surrounding Sox 404 compliance. Implements policies and procedures for multi-state compliance of sales and use tax, telecommunication, tax. more

Nov 06 Corporate Records Manager Dendreon Seattle, WA

Act (HIPAA), Sarbanes-Oxley Act (SOX), Code of Federal Regulations (CFR), and FDA Good Manufacturing Practices (GMPs). Meets the various records retention needs for all department... more

Nov 06 Senior IT Systems Analyst (Financials) Dendreon Seattle, WA

cations. In-depth knowledge of Oracle e-Business Suite 11.5.10 Financials, iProcurement and Hyperion software preferred. Familiarity with SOX regulatory requirements preferred. more

Nov 06 Senior Accountant Robert Half Finance & Accounting Bellevue, WA

procedures according to Sarbanes-Oxley (SOX) and internal controls. 7. Responsible for the preparation and filing of state and federal income, sales, and property taxes, as well... more

Nov 06 Senior Security Engineer Amazon.com Seattle, WA

security compliance efforts (e.g., PCIDSS, SOX) * Develop and deliver training materials and perform general security awareness and specific security technology training *... more

Nov 06 Program Manager, Senior - 705697 Microsoft Seattle, WA

audits and annual MRC/IAB, PCI, and SOX compliance efforts, including coordination of resources, review of work, ensuring test results are properly documented, issues are... more

Nov 06 Sr. Treasury Analyst - Wireless Communication Industry or Retail Industry Experience A Reputable Company Bellevue, WA

existing procedures are followed to ensure SOX compliance. * Process Improvement: Review constantly changing banking structure and make justifiable recommendations for... more

Nov 05 Manager, Business Applications Analysis T-Mobile Bellevue, WA

and follow appropriate controls defined by SOX and Internal Audit. The team collaborates with many other T-Mobile departments in leading or directly supporting company wide ERP... more

Nov 05 Sr. Treasury Analyst T-Mobile Bellevue, WA

existing procedures are followed to ensure SOX compliance. Process Improvement : Review constantly changing banking structure and make justifiable recommendations for... more

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