Senior IT Internal Auditor: SOX & Cloud Controls
Starbucks Corp.
Starbucks Coffee Company seeks a Senior IT Internal Auditor in Seattle to plan and perform audits of technology and operational data, ensuring adherence to standards and controls. You’ll identify process improvements and collaborate with stakeholders across IT and business units. Ideal candidates have strong problem-solving and communication skills, plus a track record evaluating IT controls, SOX, and cybersecurity considerations in complex environments. #J-18808-Ljbffr Starbucks Corp.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Internal Auditor: SOX & Cloud Controls in Seattle, WA vacancy
- ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance,...SeniorWork from home
ACCsurance
Seattle, WA4 days ago - PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and...Senior
- ...a global community! The international logistics industry is an... .... is seeking a full-time IT Internal Auditor to be based on-site at its... ...and executing audits of SOX IT General Controls (ITGCs) and IT Application... ...protection, and third-party/cloud security — and assess...CloudFull timeFlexible hours
$99k - $232k
The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their internal audit functions, leveraging...SuggestedH1b- PACCAR is seeking a highly experienced SOX Manager to lead Sarbanes-Oxley compliance, oversee control activities, and coordinate with internal audit, external auditors, and management across locations and divisions. A CPA and BA/BS in Accounting are required, with 10+...Senior
- KBR, Inc. is seeking an IT Audit Manager to lead the IT SOX program and oversee testing of ITGCs, SDLC controls, and automated controls. You will partner with IT leadership, business process owners, and external auditors to ensure timely remediation and ongoing SOX 404...
$110k - $130k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational, and compliance initiatives... ...fieldwork. Evaluate business processes and internal controls, including SOX controls. Perform process walkthroughs and analyze...SeniorAddison Group
Seattle, WA1 day ago$89.8k - $134.6k
...technically capable Senior Accountant to... ...under ASC 842, internal-use software... ...ASC 350-40, and cloud computing... ...with Procurement, IT, Legal, Real Estate... ...and external auditors to ensure a smooth... ...internal controls to safeguard company... ...execution of SOX internal controls...CloudSeniorWork at officeLocal areaWeekend workAfternoon shiftF5
Seattle, WA4 days ago- ...Logistics, Inc. in Renton, WA is seeking a Senior Revenue Accountant to lead revenue... ...journal entries, reconciliations, and robust internal controls, reporting to support monthly closes.... ...timely, accurate revenue reporting with SOX compliance, offering a comprehensive benefits...Senior
$89.8k - $134.6k
...Senior Accountant F5, Inc. is seeking... ...under ASC 842, internal-use software... ...ASC 350-40, and cloud computing... ...with Procurement, IT, Legal, Real Estate... ...and external auditors to ensure a smooth... ...internal controls to safeguard company... ...execution of SOX internal controls...CloudSeniorWork at officeLocal areaWeekend workAfternoon shift- Reliance Steel & Aluminum seeks an Auditor who will plan and execute... ...operational audits, including IT application and access reviews. The role reports to Internal Audit Manager and collaborates... ...managers to strengthen internal controls. The position emphasizes data analysis...
$91.5k - $146.4k
...with our ecosystem of devices and cloud software. Like our products, we... ...Controllership, FP&A, and IT teams to support close activities, strengthen internal controls, and drive in-depth analytics over... ...process, including execution of key SOX controls and documentation of...CloudSeniorWork experience placementWork at officeRemote work$249.6k - $312k
...Team DoorDash’s Internal Audit team... ...governance, and internal control processes are... ..., security, IT, and more. About... ...We are seeking a Senior Director, IT... ...audits, including IT SOX, cybersecurity,... ...to external auditors and the Audit Committee... ...cybersecurity, cloud architecture,...CloudSeniorHourly payFull timeWork at officeLocal areaRemote workFlexible hours- ...Senior Internal Auditor We are looking for a savvy Senior Internal Auditor, preferably with experience working for a Big 4 firm, to join our... ...public accounting and private industry experience. A mix of SOX testing and internal audit (business process/operational) experience...Senior
Direct Staffing Inc
Bellevue, WA1 day ago $85k - $95k
...looking for: Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for conducting... ...changes into internal procedures, controls, and compliance practices. Reportmonthlyon... ...decisions come from all people, we believe it will help us grow, innovate, and be a...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hoursNexamp
Seattle, WA1 day ago- ...Senior Internal Auditor Location: Scottsdale, AZ What you’ll do Work closely with the Internal Audit... ...develop and implement StandardAero’s annual SOX compliance program. Prepare for and... ..., and test high‑risk or complex controls. Consult with Management to identify appropriate...SeniorTemporary workWork at office
Albertsons
Seattle, WA4 days ago $94.3k - $156.9k
...innovative future is now. PSE's Internal Audit team is looking for... ...candidates to fill an open Senior Internal Auditor position! Job Description Puget... ...reviews (not including IT) of various departments or key... ...functions such as Ethics and SOX Compliance on an as‑needed...SeniorContract workTemporary workWork at officeLocal areaFlexible hoursPuget Sound Energy
Bellevue, WA3 days ago$173.58k - $231.44k
...Senior Manager, Technical Accounting & Financial Reporting... ...treatment, effective internal controls, and compliance with... ...with external auditors, including preparing supporting... ..., due diligence, SOX readiness, and continuous... ...ERP systems; Oracle Cloud experience is...CloudSeniorPermanent employmentTemporary workRelocation packageQuest Oracle Community
Bellevue, WA3 days ago$80k - $95k
Our Client’s Capital Markets Audit team is currently seeking an Internal Audit Professional who will assist with the mission of the... ...practices Meeting with process owners to understand key risks, controls, and systems Creating findings/issues log, updating for identified...Senior- ...Engineers in Seattle seeks an Assistant Controller to join the Accounting and Shared Services... ...to ensure accurate financial reporting, internal controls, and efficient accounting operations across multiple locations. This senior role leads general ledger activity, reconciliations...Senior
$200k - $230k
...headquartered in Seattle, WA The Role The Controller is Omnidian’s senior accounting leader and a core member... ...and continuously strengthen the internal control environment, building audit-ready... ...if you want to build something, own it, and lead a team that’s proud of what...SeniorFor contractorsWork at officeLocal areaRemote workOmnidian, Inc.
Seattle, WA2 days ago$86.9k - $108.63k
Job Description Summary: The Senior Project Cost Controls Analyst will deliver data-driven financial and... ...development, documentation, and maintenance of internal controls over financial reporting to... ...compliance with the Sarbanes‑Oxley (SOX) Act. Implement analytics models to...SeniorWork at officeRemote work- KPFF Consulting Engineers is seeking an Assistant Controller to join our Accounting and Shared Services team in Seattle. The role partners... ...VP of Finance to ensure accurate financial reporting, strong internal controls, and efficient accounting operations. You will lead...Senior
- ...Corporate Controller We are seeking a Corporate Controller to lead... ...preparation and delivery of internal and external financial reporting... ...strong relationships with auditors and advisors Establish and... ...control environment, including SOX where applicable...Local areaRemote work
Fortive Corporation
Seattle, WA2 days ago $90k - $110k
...member of a global community! The international logistics industry is an... ...you will work with experienced auditors and business leaders across... ...processes.Evaluate internal controls and identify opportunities for... ...activities related to Sarbanes-Oxley (SOX) compliance.Document business...InternshipFlexible hoursExpeditors
Bellevue, WA3 days ago- ...Title: IT Audit Manager KBR is seeking an... ...Manager to join the Internal Audit & Advisory... ...IT Sarbanes-Oxley (SOX) compliance program... ...reporting of IT General Controls (ITGC), application... ..., and external auditors to ensure an effective... ...implementations, cloud environments, or large...CloudTemporary workLocal areaRelocation packageFlexible hours
KBR
Seattle, WA17 hours ago - ...Position Summary The Assistant Controller is a key leadership role... ...accounting positions, and internal controls. This role partners... ...team of accounting managers, senior accountants, and staff accountants... ...to the Controller and auditors. The accounting team is...SeniorLocal area
Demandbase
Seattle, WA11 hours ago $120k - $260k
...Great Careers. The Senior Manager of Cyber Governance... ...policies, standards, control governance, cyber risk... ...Privacy, Enterprise Risk and Internal Audit to translate... ...across multi-cloud and data center environments... ...CPRA, PCI DSS, NIST CSF, SOX is valuable as applicable...CloudSeniorHourly payFull timeWork experience placementLocal area$182k - $242k
Senior Software Engineer- Billing Product New York, NY... ...is The Essential Cloud for AI™. Built for pioneers... ...complete, drillable, and SOX-compliant. You'll also... ...the design and build of internal services that enable... ...@coreweave.com. Export Control Compliance This position...CloudSeniorPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- Oracle is seeking a Senior Financial Analyst for OCI Finance to drive capital expenditure and cost controls for Networking & Supply Chain. You will partner with engineering, planning... ..., and project cost allocation in a large cloud infrastructure environment. The role...CloudSeniorRemote job
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor: SOX & Cloud Controls. Be the first to apply!
Related searches
- senior living director Seattle, WA
- senior manager customer operations Seattle, WA
- senior support engineer Seattle, WA
- senior product manager mobile Seattle, WA
- senior java developer Seattle, WA
- senior development engineer Seattle, WA
- senior software engineer ruby on rails Seattle, WA
- sr finance manager Seattle, WA
- sr marketing manager Seattle, WA
- senior customer service Seattle, WA