- Deloitte (Seattle, WA)
- Advisory Information Technology Auditor - Senior ConsultantDo you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- North American Energy Services (Issaquah, WA)
- …regulatory complianceRelevant professional certification(s): Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems ... promotional opportunities.SummaryThe Compliance Analyst will deliver strategic enhancement of Finance/ IT systems or operational processes supporting risk analysis and… 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 ... their organization. Work you will do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Ernst & Young (Seattle, WA)
- …have A bachelor's or master's degree A minimum of 2 years of experience working as an IT risk consulting or IT auditor for a public accounting firm, a ... engagements to help our clients develop and strengthen their IT compliance programs. You will work directly with clients...and coaching of engagement team members, reporting to both senior engagement team members and client leadership, as well… more
- RSM US (Seattle, WA)
- …Systems Security Professionals(R) (CISSP(R)); Certified Information Systems Auditor (R) (CISA(R)) and Certified Information Security Manager(R) (CISM(R))Basic ... written and oral communications to all levels of technical aptitude, including senior managementHigh degree of integrity and confidentiality, as well as ability to… 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 ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments… more
- Amazon (Seattle, WA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -… more
- Anywhere Real Estate (Seattle, WA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Seattle, WA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Amazon (Bellevue, WA)
- …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, track and… more
- Amazon (Seattle, WA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & ... and manage Audit & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans for applicable… more
