Internal Controls Jobs in Everett
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inDriveEverett
and quarterly SOX risk assessments, and the controls certification process.
• Prepare reports and updates for the Audit Committee, external auditors, and executive leadership.
• Serve as the trusted advisor to business leaders on internal controls, risk...
UT SouthwesternDallas, 1676 mi from Everett
As necessary, serves as UT Southwestern Medical Center representative for specific projects.
• Responsible for design, execution, and effectiveness of system of internal controls which provides reasonable assurance that operations are effective and efficient...
Caldera + LabEverett
Compliance
• Run AP and AR, including vendor invoices, and employee reimbursements; reconcile bank, credit card, and loan accounts.
• Support multi-state sales tax and payroll tax compliance; maintain audit-ready documentation and internal controls; oversee...
Johanson Group LLPEverett
communication skills: clear, concise, professional
• Strong analytical and basic research skills
• Solid understanding of AICPA standards and reporting requirements
• Knowledge of internal controls, security, privacy, audit, and control frameworks (e.g.,
• SOC 2...
Legal.ioEverett
Leading auto company is seeking a Compliance Analyst to support the Legal & Compliance by monitoring across anti-bribery, competition law, third-party risk, conflicts of interest, and sanctions. You'll help document and strengthen internal controls...
Michael Hill, MD and AssociatesEverett
Own accounts payable for a domestic and international contractor base, including 1099, W-9, and W-8BEN compliance and international payments to our India-based team.
• Establish and document internal controls — segregation of duties, payment-routing...
LHHEverett
and internal controls
• Support acquisition activity, integration efforts, purchase accounting, and related financial analysis
• Oversee technical accounting areas including ASC 606 revenue recognition, ASC 842 lease accounting, fixed assets, and consolidations...
firstPRO, IncEverett
to executive leadership and the Board
• Lead the annual external audit and strengthen internal controls
• Drive automation, process improvement, systems integration and scalable accounting infrastructure
• Support revenue recognition and healthcare-related...
CyberX Info SystemEverett
designing and operating access-review/SoD processes, including manual or reporting-based control processes where a dedicated governance tool is not used.
• Ability to facilitate effectively across Finance, Internal Controls/Audit, SAP IT/Security, business...
Robert HalfEverett
with internal and external audit requests by researching payroll information and preparing supporting documentation.
• Identify significant payroll processing, compliance, or internal control concerns and communicate material issues to leadership...
Acara Solutions, An Aleron CompanyEverett
and internal control requirements.
• Coordinate vendor relationships and external resources, while supporting technology budgets and contributing to research and adoption of emerging industry trends and technologies.
• Mentor and coach less experienced...
Clark Schaefer HackettEverett
clients nationally. Candidates should reside in the Cincinnati, Columbus, Miami Valley, or Louisville markets.
As a member of our Risk & Controls team, you'll help organizations strengthen their internal control environments, improve processes...
Thriving BrandsEverett
to NetSuite; reconcile key variances and ensure data integrity.
• Automate recurring reports using Saved Searches, SuiteAnalytics, and scheduled workflows.
• Support audit requests and maintain documentation consistent with internal control standards...
ATG (Auction Technology Group)Everett
privacy, access and security controls.
Payroll, Benefits & Operational Governance
• Provide People-side governance and oversight for global payroll and benefits administration, partnering closely with Finance, payroll providers, brokers and internal...
PTR GlobalEverett
Perform internal control reviews, gap assessments, and documentation of
compliance with applicable security and privacy regulations (e.g. HIPAA, SOC 2,
NIST, ISO 27001)
• Manage risk and compliance resources for team execution.
• Oversee...
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