- Microsoft Corporation (Redmond, WA)
- …to solve complex technology and business problems? We're looking for an Information Technology (IT) Audit Manager to join our Internal Audit team who ... impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... processes and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving process improvements and initiatives… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and the technologies that support risk management, governance, and internal controls for the company. We are one of...the global IA team. You will coach and mentor audit team members, identify training needs, increase awareness of… more
- Amazon (Bellevue, WA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... the scope, team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in audits, leading audits and coaching… more
- Nordstrom (Seattle, WA)
- …exceptional financial and risk-based assurance, advice and insight to our internal stakeholders. This position will be primarily self-managed to perform Nordstrom's ... Internal Control over Financial Reporting (SOX) audits and be...liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control… more
- Amazon (Seattle, WA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans… more
- Deloitte (Seattle, WA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Carnival Cruise Line (Seattle, WA)
- …17 ships within the fleet, including management of the Governance Dashboard, co-managing Internal /External audit finding action plans, as well as trend analysis ... savor the journey. We're looking for an amazing ISM Manager to fill this role, which is based in...and scheduling of audit and inspections as applicable. Here's a summary of… more
- Amazon (Seattle, WA)
- …relating to authentication and access control. We enable trust by building an internal authentication platform that meets the security goals of our customers, from ... systems, hardware security components, cryptography, system hardening, and massive-scale audit analysis. Our team is looking for a highly...day in the life As a Sr. Software Development Manager it starts with building a high performing team.… more
- Amazon (Seattle, WA)
- …Support the design and oversee the implementation of robust data collection processes, internal controls, and internal audit /quality assurance procedures to ... field - Active Certified Public Accountant (CPA) license or Global Certification in Internal Audit - 10+ years of experience in corporate sustainability,… more
- Deloitte (Seattle, WA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Fortive Corporation (Everett, WA)
- …maintain records of all US and non-U.S. tax audits and inquiries. + Communicate audit plans, strategies and results to internal groups and senior leadership. + ... launched a search for a new role - Senior Manager , Global Tax Controversy. This position will report to...incoming individual will lead the planning and processes around audit management for our IRS and global tax audits.… more
- Wolters Kluwer (Renton, WA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …goals + Collaborate with other risk management areas (eg, Strategic Development, Internal Audit , Regulatory Affairs) to identify enterprise risks/threats for ... Premera's Board of Directors. + Collaborate with other departments, such as Internal Audit , Compliance, Regulatory Affairs and Strategic Development to identify… more
- Amazon (Bellevue, WA)
- …passionate self-starter to join the Global Road Safety Assurance team as a Program Manager supporting the Americas region. This role will be focused on ensuring the ... public. You will manage a team of program managers who build audit /inspection protocols for our businesses, create metrics to evaluate risk control effectiveness,… more
- Stantec (Seattle, WA)
- … practice audits as required by our certifications. + Perform independent review of internal practice audit reports to ensure quality and consistency. + Analyze ... Internal Practice Auditor - ( 2400033S ) **Description**...support team (FST), and report to the Practice Services Manager . In this role, you will perform senior professional… more
- University of Washington (Seattle, WA)
- …alignment with established processes, policies, and legal and statutory requirements and internal controls are maintained. The UWF Stores Manager has significant ... furniture. We have an outstanding opportunity for a **University Facilities Stores Manager ** . Under the administrative direction of the Assistant Director for… more
- Crowley Maritime Corporation (Seattle, WA)
- …the condition and maintenance of equipment and systems onboard. * Co-manages HSSQE Audit program; including scheduling of internal and external audits, record ... with vessel crews to implement corrective actions. * Prepares detailed audit reports outlining findings, non-conformities, and recommendations. * Maintains accurate… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 07/31/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board...and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit… more