Seattle, WA, USA
11 days ago
Project / Program Manager IV
Kforce has an enterprise client seeking a Project/Program Manager IV in Seattle, WA. Key Responsibilities: * Project/Program Manager IV will be executing on controls strategies * Driving control design and implementation with engineering, business, and accounting teams * Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk * Ensuring there are adequate controls over critical components of the ecosystem * Advising on and designing controls and compliance programs * Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively * Participating in annual walkthroughs with process/application/control owners across the company and external auditors * Supporting the quarterly 302 sub-certification process and related reporting * As a Project/Program Manager IV, you will be assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts * Assisting with system implementation and migration and respective SDLC controls
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