- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the ... information systems at Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes priorities for the team to execute… more
- Amazon (Seattle, WA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and...learn the business - Apply data analytics and forensic technology skills to drive innovation and efficiencies - Interact… more
- Amazon (Seattle, WA)
- …get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational ... or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. To… more
- Unity Technologies (Bellevue, WA)
- **Remote, USA** **Senior Manager , Internal Audit , AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role description** ... **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and...+ Knowledge and experience in financial, process, operational, and technology reviews, as well as risk assessment required. +… more
- Amazon (Seattle, WA)
- …risks and ensure DMAAC functions are designed and operating securely. As an IT Audit Manager , you will lead the planning, scoping, execution, and reporting of ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- Amazon (Seattle, WA)
- …to own them to completion. If you are an experienced professional with a passion for technology and hungry for driving change at a global scale, you might be a fit ... release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years of hands-on work managing complex… more
- University of Washington (Seattle, WA)
- …on University cross-functional and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit seniors in their ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work...maintain certifications 5%, Other administrative work such as attending staff/ manager meetings, updating office procedures, development of department budgets,… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the ... technology compliance domain. As an individual contributor, this role...standards + Develop, manage and continuously improve the internal audit and management review program components of the Alaska… more
- Amazon (Seattle, WA)
- …robotic management software, predictive analytics, and much more. The World-Wide Technology Deployment (TD) team is looking for an experienced Safety Engineering ... Risk Manager to be responsible for the deployment of new...and safety related equipment. About the team World Wide Technology Deployment (WWTD) offers services to our global customers… more
- Bristol Myers Squibb (Seattle, WA)
- …. **Position Summary** We are seeking a highly skilled Digital Capability Manager to join our Cell Therapy Development (CTD) Application Support Team. Reporting ... to the Sr. Director, CTD Business Insights & Technology , the successful candidate will focus on supporting two...(LIMS) + Perform testing and help with a security audit of applications + Provide data aggregation, cleanup, and… more
- Amazon (Seattle, WA)
- …does not ultimately own headcount allocation by service, you are empowered to audit , evaluate, and escalate risk to the functional leader when headcount allocation ... Preferred Qualifications - 8+ years of hands-on work managing complex technology projects experience - Experience managing projects across cross functional teams,… more
- TEKsystems (Seattle, WA)
- …Corporate technology environments * Perform regular, periodic follow-up on audit findings and recommendations to evaluate the adequacy of corrective actions * ... Details 1. PCI Compliance experience 2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them...emerging threats as well as changes in business and technology . This process includes: 1. Analysis of known and… more
- Amazon (Seattle, WA)
- …is desired: tax compliance and reporting, tax planning, external or internal audit , tax controversy, and technology solutions implementation - Experience at ... Description Amazon is seeking a Tax Controversy Manager to join our Tax Controversy Team. The...ability to work with large data sets and identify technology solutions to automate current processes. This role will… more
- Amazon (Bellevue, WA)
- …the ability to travel periodically A day in the life The Sr. Risk Manager will lead the control evaluation and testing workstream within their regional area of ... drive process improvements (eg, documenting requirements, influencing roadmaps and technology decisions, developing, testing, and/or scaling programs and frameworks,… more
- Microsoft Corporation (Redmond, WA)
- …experiences, and personalized solutions that empower their digital lives. As an **Operations Manager ** at the Microsoft Employee Company Store (eCS), you will play a ... Compliance: Ensuring compliance through supervision, accountability, and education, supporting audit procedures and inspections. + Team Management: Managing the… more
- Amazon (Seattle, WA)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive ... be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT...etc.) - Experience with engaging teams who are building technology products or services and experience in working with… more
- Microsoft Corporation (Redmond, WA)
- …management and cross-group collaboration, we want you! This Sarbanes-Oxley (SOX) Program Manager position will be responsible for managing a portfolio of SOX ... and the Board of Directors. Support drafting the quarterly audit report for the Audit Committee. +...Knowledge of COBIT (Control objectives for Information and related Technology ), Committee of Sponsoring Organizations (COSO) and Institute of… more
- Fortive Corporation (Everett, WA)
- **About the Job** The Regulatory Affairs and Quality Assurance Manager will provide Quality Management, Regulatory and Quality Engineering expertise, direction and ... + Support for regulatory meetings with FDA. + External health authority inspections and audit readiness and logistics. + Front room audit host, RA/QA Subject… more
- University of Washington (Seattle, WA)
- …and Safety. Supporting these groups are the Business Intelligence & Information Technology group and the Finance & Administration group. Please visit UW Facilities ... Maintenance & Construction has an outstanding opportunity for a **Surplus Assistant Manager ** . Position Purpose The Surplus Assistant Manager reports to… more
- Microsoft Corporation (Redmond, WA)
- …a highly skilled and experienced Environmental, Social and Governance (ESG) Senior Data Manager to oversee ESG data management and governance. This role is critical ... the business group to improve data maturity and drive audit readiness, in addition to enabling data analysis and...ESG data and reporting. + Experience working in the technology industry, particularly in a cloud computing environment. +… more