- Amazon (Seattle, WA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Nordstrom (Seattle, WA)
- …system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). This role is ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem...providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks. Assessment scope… more
- University of Washington (Seattle, WA)
- …understanding the complexities and Agreed Upon Procedures for the external reporting requirements, analyzing internal financial accounts and assigning them ... and update budget details. Provide assistance to all financial-related audit issues. Produce worksheets and reports for financial year-end...into the applicable reporting categories. Investigate and resolve any discrepancies and ensure… more
- University of Washington (Seattle, WA)
- …Department of Radiology has an outstanding opportunity for a full time Program Operations Specialist.** The Program Operations Specialist contributes to the ... This position is responsible for budget evaluation, interpretation, and reporting using complex Sponsor, University and Departmental terms, conditions, policies,… more
- Danaher Corporation (Seattle, WA)
- …the audit life cycle; scoping, planning, detailed execution of fieldwork, and reporting . + Create internal audit test steps, perform testing, determine ... methodologies, and leverage data to drive insights and actionable reporting . This position is part of the IT Compliance...the company's Internal Control Framework and SOX program . + Prepare audit reports and interpret… more
- University of Washington (Seattle, WA)
- …develop extramural and intramural funding applications and manage the post award fiscal reporting and compliance oversight of the research program . The ... **The Department of Emergency Medicine has an outstanding opportunity for a Program Operations Specialist to join their team.** The University of Washington's… more
- Defense Contract Audit Agency (Tukwila, WA)
- …field audit offices in a variety of complex and highly technical audit program areas; planning and conducting technical, complex and comprehensive audits ... and quality principles and techniques within the office. Reviews requirements and program plans developed by subordinate audit teams and coordinates review.… more
- University of Washington (Seattle, WA)
- …collection strategies. Perform data analysis and reporting . * Develop reports for internal and external audiences, based on program data and other relevant ... program * Caution sign program * Lab facility safety equipment audit program This position is also responsible for development and maintaining policy and … more
- Amazon (Bellevue, WA)
- …to support key business initiatives. * Develop, implement, and oversee KPI reporting for a program portfolio, ensuring clear visibility of milestones ... internal analytics teams. This role will stand up audit mechanisms and support risk assessments of third party...internal leadership. Basic Qualifications - 5+ years of program or project management experience - Experience using data… more
- Amazon (Seattle, WA)
- …from onboarding and activation to guiding partners' co-sell acceleration, as well as program enablement, compliance, and reporting . In this role, you will design ... development manager to support our Independent Software Vendor (ISV) Accelerate (ISVA) program in providing co-sell support and benefits to help ISVs drive new… more
- Amazon (Seattle, WA)
- …to the senior leadership team on a regular basis * Lead and improve program operational & reporting procedures (activities, goals, funding, budgeting, etc.) * ... We need people who want to join an ambitious program that continues to push the state of the...Retail. Key job responsibilities Key job responsibilities . Own reporting on the state of initiatives, measuring improvements and… more
- Amazon (Seattle, WA)
- …learned from past experiences. Basic Qualifications - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... and compliance teams to address any compliance-related risks. 6. Reporting : Prepare regular reports on the Ads risk profile,...with SQL and Excel - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Microsoft Corporation (Redmond, WA)
- …dispositioning of datacenter assets worldwide. This **Supply Chain Fulfillment & Analytics Program Manager** role presents an exciting opportunity to own a part of ... this role will require experience with predictive analytics, building core tools & reporting to position the broader team for pro-active actioning of the order book,… more
- Amazon (Seattle, WA)
- …misuse the Amazon platform. The Risk Manager will implement and take ownership of internal controls and procedures to ensure that only safe or compliant products are ... available in our stores. This leader will lead cross-functional initiatives with internal Legal, Business, Risk, and International teams to ensure that only… more
- Meta (Bellevue, WA)
- …emerging regulatory policies, and communicate the overall strategy for initiatives within the program to key stakeholders. In this role, you will need to work well ... maintaining deep Integrity subject matter expertise. **Required Skills:** GRC Integrity Program Manager Responsibilities: 1. Define the scope of projects and… more
- Amazon (Seattle, WA)
- …to own them to completion. Amazon Web Services (AWS) is seeking a Security Design Program Manager to join its data center design team. Position is available for any ... * Columbus, Ohio * Austin, Texas The Security Design Program Manager will work with our Physical Security Engineering...(PSE) team to perform the following: Data Management and Reporting : * Support data driven projects including but not… more
- Deloitte (Seattle, WA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Microsoft Corporation (Redmond, WA)
- …company level reporting for critical minerals + Oversee supplier engagement program for material disclosures + Drive development and advancement of key tools ... the Microsoft Devices hardware supply chain. We are hiring a **Senior Program Manager, Responsible Sourcing of Raw Materials and Traceability.** The incumbent will… more