15 Internal Audit And Controls jobs in Seattle.

Hiring now: Sr It And Biz Compliance @ Tmobile Us, It Audit Mgr @ Expeditors, Sox Auditor @ Paccar, Staff Auditor @ Davita, Mgr Technology Auditor @ Alaska Air, Corporate Audit Associate @ Axon, Sr Retirement Plans Audit @ Boeing, Sr Audit Analyst Info Cyb @ Molina Hea, Technology Lead Internal @ Stripe.Explore more at jobswithgpt.com.

🔥 Skills

Sarbanes-Oxley (4) audit (4) compliance (4) internal controls (3) analytical skills (3) process improvement (3) communication (3) business process controls (3) data analysis (3) audit workpapers (3)

đź“Ť Locations

Seattle (6) SeaTac (4) Bellevue (3) Federal Way (1) Tacoma (1)
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T-Mobile Usa, Inc.

Sr. IT and Business Compliance Manager Bellevue
Skills & Focus: Compliance, SOX, Risk Assessment, Internal Controls, Data Analytics, Project Management, Governance, Leadership, Financial Integrity, Continuous Improvement
About the Company: At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers.
Experience: 7-10 years in IT organization, 2-4 years in leading teams, experience in Internal Audit and Internal Controls.
Salary: $100,000 - $180,600
Type: Full Time
Benefits: Medical, dental and vision insurance, flexible spending account, 401(k), employee stock grants, paid time off, up to 12…

Expeditors

IT Audit Manager Bellevue
Skills & Focus: IT Audit, Sarbanes-Oxley, procedures, audit evidence, application controls, IT audit work papers, internal control processes, Risk Assessment, Robotic Process Automation, UiPath

Paccar

SOX Auditor Bellevue
Skills & Focus: SOX Auditor, internal controls, financial reporting, audit management, SOX 404 compliance, analytical skills, communication skills, public accounting, SEC rules, financial services
About the Company: PACCAR is a Fortune 500 company established in 1905, recognized as a global leader in commercial vehicles, financial, and customer service fields with brands i…
Experience: 5+ years of increasing responsibility, Big four public accounting experience and/or internal audit experience a plus.
Salary: $84,000 - $131,700 annually
Benefits: Competitive salary and 401k with up to a 5% company match, fully funded pension plan, comprehensive paid time off, tuit…

Davita

Staff Auditor Federal Way
Skills & Focus: Assurance Engagement, Advisory Engagement, Engagement Planning, Internal Controls, Financial Processes, Testing Design, Risk Management, Public Accounting, Certified Public Accountant (CPA), Healthcare Experience
About the Company: At DaVita, we strive to be a community first and a company second. We want all teammates to experience DaVita as 'a place where I belong.' Our goal is to embed…
Experience: 0-2 years experience in comparable role
Salary: $62,000.00 - $104,000.00 / year
Type: Full-time
Benefits: 401k match, healthcare coverage and a broad range of other benefits.

Alaska Airlines

Manager Technology Auditor SeaTac
Skills & Focus: Technology Audit, Compliance, Leadership, IT Governance, Risk Management, Performance Management, Stakeholder Communication, Team Development, Audit Strategy, Control Gaps
About the Company: Guided by our purpose, core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational p…
Experience: 5 years of experience in IT Governance, Risk & Compliance, or related field; 2 years of leadership experience.
Salary: $139,700 - $209,500 / year
Type: Full-Time
Benefits: Free stand-by travel privileges on Alaska Airlines & Horizon Air, Comprehensive well-being programs including medical, …
Manager Internal Audit SeaTac
Skills & Focus: audit, team management, operational processes, risk assessment, communication skills, analytical skills, training, leadership, process improvement, safety management
About the Company: Guided by our purpose, core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational p…
Experience: 5 years of related experience in business or operational process auditing; 2 years of leadership experience.
Salary: $113,200 - $169,800 / year
Type: Full-Time
Benefits: Free stand-by travel privileges on Alaska Airlines & Horizon Air, Comprehensive well-being programs including medical, …
Associate Auditor Audit Programs SeaTac
Skills & Focus: audit, internal controls, business processes, operational processes, regulatory compliance, safety processes, audit planning, communication, analytical skills, Microsoft Office
About the Company: We are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of our company.
Experience: Bachelor’s degree or two years of relevant training/experience in lieu of this degree.
Salary: $62,250 --- $87,150 / year
Type: Full-Time
Benefits: Free stand-by travel privileges, comprehensive medical, dental, and vision, 401k match, quarterly and annual bonus, gen…

Axon

Corporate Audit Associate Seattle
Skills & Focus: IT risk, audit experience, Sarbanes-Oxley, business process controls, data analysis, audit workpapers, complex issues, control deficiencies, automation, communication
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - 95,000
Type: Hybrid
Benefits: Competitive salary, 401k with employer match, discretionary paid time off, paid parental leave, medical, dental, vision…

Boeing

Senior Retirement Plans Audit Support Specialist Seattle
Skills & Focus: audit, retirement plans, compliance, internal auditors, financial data analysis, benefit payment, valuation, eligibility, funding audits, Sarbanes-Oxley
About the Company: At Boeing, we innovate and collaborate to make the world a better place. We're committed to fostering an environment for every teammate that’s welcoming, respe…
Experience: 5+ years of experience in defined contribution plan administration or a similar role
Salary: $102,000 – $147,200
Type: Contract
Benefits: Generous company match to your 401(k), industry-leading tuition assistance, fertility, adoption, and surrogacy benefits…

Molina Healthcare

Sr Audit Analyst, Info & Cyber Security Risk Mgmt Seattle
Skills & Focus: cybersecurity, risk assessments, compliance, audits, IT risks, cloud security, application systems security, third-party security, regulatory audits, documentation
About the Company: Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare.
Experience: Minimum 5 years relevant experience in cybersecurity with a focus on governance, risk and compliance.
Salary: $77,969 - $137,000 / ANNUAL
Benefits: Molina Healthcare offers a competitive benefits and compensation package.

Stripe

Technology Lead, Internal Audit Seattle
Skills & Focus: technology audit, IT audit, Fintech IA Audit, information security, cloud native infrastructure, risk management, audit programs, compliance, internal controls, CISSP
About the Company: Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Str…
Experience: 7-10+ years of technology audit and technical product/program management experience ideally within an Internal Audit, IT Security or engineering function.
Type: Full-time

Axon

IT Audit Associate Seattle
Skills & Focus: IT risk, audit, Sarbanes-Oxley (SOX), business process controls, data analysis, audit workpapers, control deficiencies, internal audits, process improvement, automation
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Hybrid
Benefits: Competitive salary, 401k with employer match, discretionary paid time off, paid parental leave, medical, dental, vision…
IT Auditor Seattle
Skills & Focus: IT audit, Sarbanes-Oxley, audit workpapers, business process controls, data analysis, complex issues, process improvement, automated audit tools, communication, collaboration
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Hybrid
Benefits: Competitive salary and 401k with employer match, Discretionary paid time off, Paid parental leave for all, Medical, Den…

Molina Healthcare

Sr Audit Analyst, Info & Cyber Security Risk Mgmt Tacoma
Skills & Focus: cybersecurity, risk assessments, compliance, audits, IT risks, cloud security, application systems security, third-party security, regulatory audits, documentation
About the Company: Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare.
Experience: Minimum 5 years relevant experience in cybersecurity with a focus on governance, risk and compliance.
Salary: $77,969 - $137,000 / ANNUAL
Benefits: Molina Healthcare offers a competitive benefits and compensation package.