- Amazon (Seattle, WA)
- …risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon 's WW Stores functions. You will have the ... opportunity to leverage and grow your internal audit skills, expand your knowledge of Amazon Stores business and technology, and provide opportunities to problem… more
- Amazon (Arlington, VA)
- …to Amazon 's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who ... end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include distribution center operations, customer… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that...or compliance credentials - Experience with SQL and Excel Amazon is committed to a diverse and inclusive workplace.… more
- Amazon (Seattle, WA)
- …of improving risk management, operations, security, compliance, and the overall system of internal controls. As an Internal Auditor , you will participate ... Description At Amazon we're working to be the most customer-centric...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Amazon (Seattle, WA)
- …you see security, compliance, and risk management as business enablers? Amazon 's Internal Audit team is seeking a technology auditor to perform assessments ... Description At Amazon we're working to be the most customer-centric...have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution, and reporting ... Description At Amazon we're working to be the most customer-centric...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Amazon (Seattle, WA)
- …you see security, compliance and risk management as business enablers? Amazon 's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon 's infrastructure and services...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- Insight Global (Seattle, WA)
- …A large Technology customer in the Seattle, WA area is looking for a Sr. Internal Auditor to join their team. You will provide consultative support to business ... A fast learner who can quickly absorb the nuances and behaviors of Amazon 's systems architecture. Solid analytical skills and history of analyzing data and… more
- Robert Half Management Resources (Minneapolis, MN)
- …desired activity for accuracy and completeness * Select test samples based on internal program methodology and document rationale for adequate coverage * Lead test ... with cloud operations, network, infrastructure, and security preferably related to Amazon Web Services * Experience in auditing, compliance, and/or risk management… more
- Amazon (Tempe, AZ)
- …IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation, coordinate… more
- Amazon (Bellevue, WA)
- Description Amazon operates a world-class network of large, technologically advanced fulfillment centers across North America and Latin America. The rapid growth of ... Amazon 's retail and Fulfillment by Amazon businesses...expenses; support of operating expense audits with a professional auditor . The right candidate will demonstrate a high level… more
- Amazon (Austin, TX)
- …building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon , monitor site production, determine target milestones,… more
- Amazon (Seattle, WA)
- …for cutting-edge technologies? Do you see regulatory compliance as a business enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set strategic direction, improve… more
- Amazon (Westborough, MA)
- …skills to plan, execute and complete tasks successfully - ISO 9001 Lead Auditor and/or Six Sigma Green/Black Belt certification. Amazon is committed to ... visible benefit to end-users, this is your opportunity. Come work on the Amazon Robotics - Mechatronics & Sustainable Packaging (MSP) Team! We are looking for… more
- Amazon (New York, NY)
- …colleagues on best practices for data ownership, and advise peers at Shopbop and Amazon (our parent company) on technical topics. You will define and teach others ... in technical meetings. You will also act as an auditor and contributor to technical discussions that cross the... and contributor to technical discussions that cross the Amazon Fashion & Fitness organization partnering closely with Senior… more
- Amazon (North Reading, MA)
- …skills to plan, execute and complete tasks successfully. - ISO 9001 Lead Auditor and/or Six Sigma Green/Black Belt certification. Amazon is committed to ... visible benefit to end-users, this is your opportunity. Come work on the Amazon Robotics - Mechatronics & Sustainable Packaging (MSP) Team! We are looking for… more
- Guidehouse (Atlanta, GA)
- …interactions + Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and ... + Responsible for developing compliance solutions that may require collaboration with internal expertise and deep analysis of the technical system + Problems and… more
- Kyndryl (Annapolis, MD)
- …our customers and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a ... productive relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other projects as assigned. +… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP ... IAST), red / blue team exercises, EDR and XDR platforms, CSPM/CNAPP platforms, Amazon Web Services tools and technologies (Security Hub, Macie, Guard Duty, others),… more