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4 results for Compliance Analyst in Seattle, WA

Sr. Compliance Analyst

Seattle, WA
remote
Temporary / Contract
44.65 - 51.7 USD / Hourly
We are looking for an experienced Sr. Compliance Analyst to support oversight of grant-related financial activities and reporting obligations in Washington. This Long-term Contract position is ideal for someone who is detail oriented and has a strong background in government-funded programs, audit readiness, and detailed payment review. The role will focus on evaluating documentation, confirming alignment with regulatory standards, and helping maintain accurate compliance records across contracts and grants. Responsibilities: • Review payments and supporting records to verify accuracy, completeness, and compliance with reporting standards tied to grants and contracts. • Examine organizational submissions against established reporting templates and identify gaps, inconsistencies, or missing documentation. • Conduct compliance-focused analysis of federal and government grant activity to ensure obligations are met in accordance with applicable rules and award terms. • Partner with internal and external stakeholders to resolve audit findings, clarify reporting issues, and strengthen documentation quality. • Use advanced Excel functions to analyze financial data, reconcile records, and prepare clear compliance summaries for leadership or oversight teams. • Support contract and grant administration by monitoring financial provisions, allowable costs, and adherence to pricing and funding requirements. • Assist with audit preparation by organizing records, validating transaction support, and responding to requests for compliance-related information. • Track exceptions, recommend corrective actions, and help improve consistency in payment review and grant reporting processes.
2026-05-11T00:00:00Z

Financial Systems Analyst

Seattle, WA
remote
Temporary / Contract
60 - 80 USD / Hourly
We are looking for a Financial Systems Analyst to support a client as they go live in Concur. This role will partner with stakeholders to evaluate Concur-related processes, clarify business needs, and strengthen expense and invoicing operations through thoughtful analysis and documentation. The ideal candidate will bring a strong understanding of workflow design, reporting considerations, and issue identification while helping teams move initiatives forward in a structured and collaborative environment. Responsibilities:• Assess the current Concur setup and translate existing configurations into clear business and process documentation.• Review expense policies, approval paths, and workflow rules to identify gaps, inefficiencies, and opportunities for improvement.• Analyze the status of invoicing capabilities by distinguishing completed functionality from items still underway and outlining related risks or blockers.• Partner with business and technical teams to support implementation activities, define priorities, and maintain visibility into dependencies and timelines.• Coordinate user acceptance testing efforts by documenting scenarios, validating outcomes, and capturing feedback for system refinements.• Develop reporting and audit-focused recommendations that improve oversight, compliance, and decision-making.• Provide post-launch support planning by identifying operational needs, enhancement requests, and stabilization priorities after go-live.• Contribute to process automation and system enhancement initiatives that improve accuracy, efficiency, and user experience within Concur.
2026-05-11T00:00:00Z

Accounts Payable Analyst

Redmond, WA
onsite
Temporary / Contract
35 - 42 USD / Hourly
We are looking for an Accounts Payable Analyst to support a client in Redmond, Washington. This Long-term Contract opportunity is ideal for a detail-focused individual who can strengthen accounts payable controls, evaluate invoice activity thoroughly, and bring greater consistency to end-to-end AP operations. The right candidate will combine audit insight with hands-on AP knowledge to identify exceptions, improve workflows, and help ensure accurate, complete processing across the payment cycle. Responsibilities:• Review the full accounts payable workflow to identify gaps, improve structure, and support more efficient day-to-day operations.• Examine invoices in detail, research discrepancies, and ask targeted follow-up questions to confirm accuracy and completeness before payment.• Apply audit techniques to detect irregularities, reduce risk, and help uncover potential fraud within AP transactions and supporting documentation.• Perform cleanup activities within accounts payable records to improve data quality, consistency, and compliance with internal standards.• Assess invoice matching practices, including three-way and four-way match processes, to verify that transactions are properly supported.• Monitor account coding and invoice entry to ensure charges are classified correctly and aligned with company policies.• Support payment processing activities such as ACH transactions and check runs while maintaining strong attention to control requirements.• Use Excel tools, including PivotTables and VLOOKUPs, to analyze AP data, identify trends, and report findings to stakeholders.
2026-05-05T00:00:00Z

DMSi Agility Analyst

Puyallup, WA
onsite
Temporary / Contract
70 - 80 USD / Hourly
Robert Half is seeking an ERP Consultant with deep expertise in a manufacturing to support a critical data and systems optimization initiative. This individual will play a key role in evaluating the current environment and rebuilding core product data structures. This position is a 6-month contract with the potential to extend and is Hybrid in Puyallup, WA. Apply today! Location: Hybrid, onsite a few days in Puyallup, WA.Schedule: Monday – Friday 7:30A-4:30PM PSTDuration: 6–12-month contract with potential to extend Key Responsibilities<ul><li>Step into an existing ERP environment with a “fresh eyes” approach to assess current-state challenges and identify gaps.</li><li>Lead a rebuild and optimization of the product catalog and core master data structure.</li><li>Clean up and restructure product master data to improve long-term scalability and operational efficiency.</li><li>Evaluate current-state processes and align them with future-state ecommerce system requirements already in place.</li><li>Establish clean operational standards, system parameters, and workflows to support the business moving forward.</li><li>Partner cross-functionally with Sales, Production, Purchasing, and IT to align system design with operational realities.</li><li>Own solution identification and execution—not just strategy or oversight.</li></ul>
2026-05-08T00:00:00Z