Top 24 Audit manager Jobs in Bellevue Wa

Manager, Internal Audit
TerraPower LLC. —Bellevue, WA
- $168,316 - $252,475 a year
- 7 years
- Office
- Finance
- Paid holidays
- Disability insurance
Quick Apply
Audit Manager
Clark Nuber —Bellevue, WA
- $119,000 - $164,657 a year
- Online Application
- Hybrid work
- Background check
- CPA
- 5 years
- Profit sharing
- Paid parental leave
14h
Retail Food Safety Audit Manager , Food Safety Operations Team
Amazon.com LLC —Bellevue, WA
- $82,700 - $129,800 a year
- Full-time
- 3 years
- Master's degree
- Bachelor's degree
- AD&D insurance
- Health insurance
Internal Audit Manager
1st Security Bank —Mountlake Terrace, WA
- $107,886 - $135,543 a year
- Computer literacy
- Office
- Finance
- Disability insurance
- Health insurance
Quick Apply
7d
Manager, Audit & Assurance Growth
Deloitte —Bellevue, WA
- $84,300 - $173,300 a year
- Full-time
- Marketing
- 5 years
- Master's degree
Supply Chain Logistics Audit Manager, AWS Cloud Logistics
Amazon Data Services, Inc. —Bellevue, WA
- $147,900 - $200,100 a year
- Full-time
- Computer science
- 6 years
- SQL
- AD&D insurance
- Health insurance
Program & Risk Manager, Internal Audit - Professional Practices
Amazon.com Services LLC —Seattle, WA
- $121,200 - $163,900 a year
- Full-time
- 5 years
- Finance
- Mentoring
- AD&D insurance
- Health insurance
senior manager, Internal Audit - Automation & Process Improvement
Starbucks —Seattle, WA
- $146,300 - $243,900 a year
- Full-time
- Oracle
- CPA
- Office
- Paid parental leave
- Paid holidays
2d
Internal Audit/Business Controls -Senior Manager
PwC —Seattle, WA
- $124,000 - $280,000 a year
- Full-time
- Hybrid work
- 6 years
- Computer Science
- Finance
- Paid holidays
- Health insurance
Global H&S Audit Manager, AWS Health & Safety
Amazon Data Services, Inc. —Seattle, WA
- $133,300 - $180,300 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- AD&D insurance
- Health insurance
10d
Internal Audit/Business Controls -Senior Manager
PRICE WATERHOUSE COOPERS —Seattle, WA
- $124,000 - $280,000 a year
- Hybrid work
- 6 years
- Computer Science
- Finance
- Paid holidays
- Health insurance
Internal Audit/SOX - Manager
PRICE WATERHOUSE COOPERS —Seattle, WA
- $99,000 - $232,000 a year
- Hybrid work
- CPA
- Computer Science
- 5 years
- Paid holidays
- Health insurance
Sr Director, Internal Audit
Nordstrom —Seattle, WA
- $200,000 - $320,000 a year
- Hybrid work
- CPA
- 11+ years
- Office
- Store discount
- Disability insurance
Internal Audit/Business Controls - Manager
PRICE WATERHOUSE COOPERS —Seattle, WA
- $99,000 - $232,000 a year
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
8d
Audit Manager - AWS Supply Chain, Compliance and Review Program (CARP)
Amazon.com Services LLC —Seattle, WA
- $82,700 - $129,800 a year
- Full-time
- Computer Science
- Mid-level
- 3 years
- AD&D insurance
- Health insurance
SENIOR DIRECTOR, INTERNAL AUDIT
Trident Seafoods Corporation —Seattle, WA
- $215,000 - $265,000 a year
- Full-time
- CPA
- ERP systems
- 11+ years
- Paid parental leave
- Health savings account
Audit Manager
Jacobson Lawrence & Company —Seattle, WA
- $0 a year
- Full-time
- Management
- GAAP
- Mentoring
Quick Apply
Senior Manager, SOX-Business Process
CoreWeave —Seattle, WA
- $135,000 - $198,000 a year
- CPA
- Finance
- Bachelor's degree
- Paid parental leave
- Health savings account
Quick Apply
Sr. Manager, Internal Controls, Global Financial Risk & Controls
Amazon.com Services LLC —Seattle, WA
- $153,000 - $207,000 a year
- Full-time
- CPA
- Computer Science
- 5 years
- AD&D insurance
- Health insurance
Assurance Senior Manager
BDO —Seattle, WA
- $125,000 - $155,000 a year
- Full-time
- 7 years
- CPA
- Finance
- On-the-job training
- Employee stock ownership plan

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Manager, Internal Audit

TerraPower LLC. -
Bellevue, WA

Quick Apply

Job Details

$168,316 - $252,475 a year

Benefits

Paid holidays
Disability insurance
Relocation assistance
Health insurance
Dental insurance
401(k)
Paid time off
Parental leave
Vision insurance

Qualifications

Business financial process improvement
Statistics
Record keeping
COSO
7 years
Internal controls
Audit engagement planning
Bachelor's degree in finance
Process design
Gap analysis
SOX
Finance
Bachelor's degree
Financial records review
Financial risk management
SOX compliance testing
Audit control testing
Financial compliance audits
Document review
Sarbanes-Oxley (SOX) compliance documentation
Financial compliance enhancement
Data collection
Process improvement planning
Bachelor's degree in accounting
Senior level
Process management
Regulatory compliance accounting
Accounting
Data analytics technologies
Audit support

Full Job Description

TerraPower is a nuclear technology company based in Bellevue, Washington. At its core, the company is working to raise living standards globally through a more affordable, secure, and environmentally friendly form of nuclear energy along with innovations in medical isotopes to improve human health. In 2006, TerraPower originated with Bill Gates and a group of like-minded visionaries who evaluated the fundamental challenges to raising living standards around the world. They recognized energy access was crucial to the health and economic well-being of communities and decided that the private sector needed to take action and create energy sources that would advance global energy deployment. TerraPower's mission is to be a world leader in new nuclear technologies, while developing innovators and future leaders in the nuclear field. As a result, the company's activities in the fields of nuclear energy and related sciences are yielding significant innovations in the safety and economics of nuclear power, hybrid energy and medical applications – all for significant human health benefits."

TerraPower is seeking to hire highly motivated and forward-thinking professionals who are interested in focusing on advanced nuclear reactor research and development and influencing change within the nuclear power landscape and bringing forward the critical production of medical isotopes. TerraPower is an Equal Opportunity Employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state, or local law.

Manager, Internal Audit

We are seeking a Manager of Internal Audit to join our team. This role will be scaling the SOX compliance framework and internal control program to ensure efficient, and audit-ready control environment. This critical role will uplift internal audit processes, by coordinating with business process owners to develop process narratives for key business processing, including identifying relevant risks and controls. The ideal candidate will possess deep knowledge of internal audit framework, government contracting regulations, audit, risk, controls, and a proven track record of driving compliance excellence.

Responsibilities:

Evaluate and design key controls (manual and automated) for financial reporting
Partner with Finance, Accounting, and business teams to identify key processes and document controls
Identify gaps and implement remediation plans to address control deficiencies
Perform SOX testing, to identify control design and operating issues, and track to remediation.

Audit Management:

Assist with managing internal audit activities, including planning, execution, and Coordinate with internal auditors and external auditors and government agencies to ensure that audits are conducted in a timely and efficient manner.
Perform data analytics scope including collection of data, analyze data to identify trends, patterns, anomalies, and extra meaningful Perform other internal audit scope as determined by management or audit committee.
Risk Management: Identify, assess, and manage potential compliance, financial, operational, and regulatory Develop and implement strategies to mitigate risks and ensure the organization is protected from potential liabilities.
Lead risk assessments and collaborate with various departments to evaluate and address emerging risks across the
Develop and implement corrective actions to mitigate risk exposure, including enhancing internal controls and refining business processes.
Continuous Improvement: Identify areas for improvement in internal controls, risk management processes, and audit
Internal Risk Monitoring: Monitor ongoing projects and operations for risk-related issues, identifying areas where the company may be exposed to non-compliance, financial risks, or operational Develop action plans to address those issues proactively.

Key Qualifications and Skills:

Minimum 7 years' experience in an Internal Audit or other relevant position
Deep knowledge of SOX 404, ICFR, and COSO internal controls framework
Bachelors degree in Finance or Accounting
Analyze and evaluate the effectiveness of internal controls, accuracy of financial records, and operational efficiency to support informed decision-making by
Review accounting and statistical records across departments and conduct interviews to ensure accurate transaction recording and compliance with relevant laws and
Assess the efficiency and integrity of accounting systems, identifying opportunities to enhance their protective and functional

Job Functions:

Job Functions are physical actions and/or working conditions associated with the position. These functions may also constitute essential functions for the job which the employee must be able to fulfill, with or without accommodation. Information provided below is to help describe the job so that the applicant has a reasonable understanding of the job duties/expectations. An applicant's ability to perform and/or tolerate these actions and conditions will be discussed and workplace accommodations may be made on a case-by-case basis following an individualized assessment of the applicant and other considerations, including but not limited to any governing safety standards.

Job details

Salary Range: $168,316 - $252,475

We typically place offers in the lower to middle portion of the range to maintain internal equity and allow room for growth. Any salary offered within the posted salary band is based on market data and commensurate with the selected individual's qualifications experience. This range is specific to Washington State.

Benefits:

Competitive Compensation
Salary, eligible to participate in discretionary short-term incentive payments
Comprehensive Medical and Wellness Benefits
- Medical
- Vision
- Dental
- Life and Disability
- Gender Affirmation Benefits
Parental Leave
401k Plan
Generous Paid Time Off (PTO)
- 21 days of annually accrued PTO
Generous Holiday Schedule
- 10 paid holidays
Relocation Assistance
Professional and Educational Support Opportunities

TerraPower Career and Benefits information: https://www.terrapower.com/contact-us/careers/

Quick Apply

Refine Your Search

audit manager jobs in bellevue wa

Manager, Internal Audit

Audit Manager

Retail Food Safety Audit Manager , Food Safety Operations Team

Internal Audit Manager

Manager, Audit & Assurance Growth

Supply Chain Logistics Audit Manager, AWS Cloud Logistics

Program & Risk Manager, Internal Audit - Professional Practices

senior manager, Internal Audit - Automation & Process Improvement

Internal Audit/Business Controls -Senior Manager

Global H&S Audit Manager, AWS Health & Safety

Internal Audit/Business Controls -Senior Manager

Internal Audit/SOX - Manager

Sr Director, Internal Audit

Internal Audit/Business Controls - Manager

Audit Manager - AWS Supply Chain, Compliance and Review Program (CARP)

SENIOR DIRECTOR, INTERNAL AUDIT

Audit Manager

Senior Manager, SOX-Business Process

Sr. Manager, Internal Controls, Global Financial Risk & Controls

Assurance Senior Manager

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