Internal control jobs in bellevue, wa

Seattle, Washington

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Associate Job Description & Summary The Opportunity As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an Associate you will contribute on client engagements by learning from senior team members, adapting to changing scope, taking ownership of assigned tasks, and developing skills in

Full-time

USD 63,000.00 - 140,000.00 per year

Manager, Technical Revenue Accounting

Bellevue, Washington

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17d ago

CoreWeave is The Essential Cloud for AI . Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Le

Full-time

USD 127,000.00 - 168,000.00 per year

FSO Assurance - Technology Risk - Manager - Multiple Positions - 1744852

Seattle, Washington

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. FSO Assurance - Technology Risk (Manager) (Multiple Positions) (1744852), Ernst & Young U.S. LLP, Seattle, WA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standar

Full-time

USD 131,955.00 per year

IT Audit/SOX - Senior Associate

Seattle, Washington

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for various stakeholders. Within our Risk & Regulatory practice, you will focus on building, optimizing, and delivering comprehensive internal audit

Full-time

USD 77,000.00 per year

Seattle Technology Audit & Advisory Manager

Seattle, Washington

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Today

JOB REQUISITION Seattle Technology Audit & Advisory Manager LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Im

Full-time

USD 114,000.00 - 182,000.00 per year

SAP IS-U FICA Analyst

Remote

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7d ago

Job Description: 7+ years of SAP experience and must have IS-U experience Provide strategic and in-depth research, analysis, and recommendations related to Customer Service business processes, operational performance, and continuous improvement initiatives. Document business requirements and support compliance with applicable regulatory, operational, and internal control requirements. Serve as a subject matter expert (SME) for SAP FICA and collections processes, including customer account activi

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Contract

Depends on Experience

Workday Senior Security Engineer

Seattle, Washington

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Today

Job Description UW Information Technology has an outstanding opportunity for Workday Senior Security Engineer to join their team. About this Opportunity Reporting to Technology Manager, the Workday Senior Security Engineer is responsible for the security of UW institutional Finance, HR, and Payroll processes and data. The position is highly technical as well as cross-cutting, requiring coordination and liaison to internal team roles as well as external groups to ensure secure and efficient bu

Full-time

USD 99,228.00 per year

Certification Engineer 3

Everett, Washington

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Today

JAMCO AMERICA, INC. Job Title: Certification Engineer 3 false false false EN-US JA X-NONE Summary Ensures that all approved certification procedures, delegations, regulations, policies, and approved methods of compliance are followed and/or properly executed is support of Jamco America certification projects. Essential Duties and Responsibilities include the following. Other duties may be assigned. Perform a wide variety of certification-related tasks in accordance with established certificat

Full-time

USD 88,000.00 - 132,000.00 per year

Senior Software Engineer, Plant Control

Everett, Washington

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Today

About Helion We are a fusion power company based in Everett, WA, with the mission to build the world's first fusion power plant, enabling a future with unlimited clean electricity. Our vision is a world with clean, reliable, and affordable energy for everyone. Since Helion's founding in 2013, we have raised $1.5 billion from long-time investors such as Sam Altman, Mithril, and Capricorn Investment Group as well as new investors including Thrive Capital, LightSpeed Venture Capital, SoftBank, an

Full-time

USD 240,000.00 - 255,000.00 per year

Accounting AI Solutions Lead

Seattle, Washington

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Today

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world's largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most impor

Full-time

Senior Financial Management Business Analyst

Remote

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21d ago

Role: Deputy Program Manager / Senior Financial Management Business AnalystCompany: Arch SystemsClient: US Federal Govt.Location: RemoteType: Full-timeAbout the jobPosition SummaryThe Deputy Program Manager / Senior Financial Management Business Analyst will support the Program Manager in the day-to-day management, coordination, and oversight of program activities while serving as the lead for financial management support. This position will provide leadership and subject matter expertise across

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Full-time

100,000 - 110,000

GRC Analyst

Remote

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3d ago

This is a 3 Month Contract to Hire Opportunity. This position is 100% Remote. This is an outstanding opportunity for a Sr. GRC Analyst to participate in large global GRC initiatives that literally save lives. We are a leading global biotech company committed to improving human health through scientific innovation. With a 50+ year legacy of excellence, our publicly traded organization employs over 7,000 global team members, holds 750+ product patents, and generates $6.6 billion in revenue with $1

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Contract

$60 - $70

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

SAP Blackline Administrator

Remote or Milford, Massachusetts

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Today

Description We are looking for a Blackline Administrator to join the Corporate Accounting team in Milford, Massachusetts in a contract-to-permanent capacity. This role focuses on supporting and enhancing the BlackLine platform, with emphasis on reconciliation and task management capabilities that help maintain accurate, reliable financial operations. The position partners closely with accounting, finance, IT, and audit stakeholders across a global organization to strengthen system performance, i

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Full-time

USD 57.00 - 66.00 per hour

Senior Renewable Studies Engineer (NERC Compliance) (63357)

Remote or Lakewood, Colorado

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Today

About the Position We are seeking a versatile and motivated system studies engineer with a focus on NERC Compliance to join the Renewable Studies group. This role will support renewable and electric power clients in validating and modelling for NERC Compliance, with particular emphasis on inverter-based resources. The position will focus on modelling renewable generation sites and producing compliance reports. The successful candidate will bring subject-matter expertise and contribute to the co

Full-time

USD 100,000.00 - 165,000.00 per year

SAP ISU Retail Access Functional Consultant

Remote

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9d ago

SAP IS-U Retail Access Functional Consultant / SMELocation: New York, NY Duration: 23 Years Travel: Minimum 25%; may require additional travel based on project needs Required Skill: SAP IS-U / Retail Access / Utility Customer Service Position OverviewDTI has an immediate need for an experienced SAP IS-U Retail Access Functional Consultant to support a long-term utility transformation program in New York. This role will focus on the backend processes supporting Retail Access within SAP IS-U, incl

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Contract

60 - 70

Sr IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 44.90 - 69.59 per hour

Lead Consultant - Network Security

Remote

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Today

We are looking for a Lead Consultant who will design, build, and manage secure, compliant network segmentation connecting regional environments to Global networks. This position utilizes a standardized security toolset, including Check Point Security Gateways, Palo Alto Networks next-generation firewalls, Zscaler Internet Access (ZIA), Zscaler Private Access (ZPA), and Cloudflare for DDoS protection, WAF, and application security. The role combines architectural design, hands-on engineering, aut

Full-time

Lead Ariba Systems Administrator

Remote

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Today

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteerin

Full-time

USD 75,800.00 - 107,075.00 per year

IT Application Senior Auditor

Remote or New Jersey

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Job Purpose and Summary: Reporting to the Manager of IT

Full-time

USD 46,988.00 - 112,200.00 per year

Internal control jobs in Bellevue, WA, USA