- Insight Global (Bellevue, WA)
- …expertise with regards to internal controls and Internal Audit. This Senior Internal Auditor will be joining a dynamic internal audit team ... and have an opportunity to work across many areas of internal audit and gain exposure to various parts of the company. The individuals will perform audits and… more
- Amazon (Seattle, WA)
- 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 ... laws, regulations and company policies; risk management; and the overall system of internal controls . You will lead audits across AWS that include conducting… more
- Insight Global (Seattle, WA)
- Job Description A large Technology customer in the Seattle, WA area is looking for a Sr . Internal Auditor to join their team. You will provide consultative ... * Risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk. *… 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
- Anywhere Real Estate (Seattle, WA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... considerable judgement to provide an independent and objective assessment of internal controls governing business, operational, and safety processes for… more
- Deloitte (Seattle, WA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Amazon (Seattle, WA)
- …and Analysis: * Perform thorough risk assessments against existing regulations, policies, controls , and products * Identify potential control gaps, providing ... Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment… 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 ... identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- Deloitte (Seattle, WA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Tech Auditor is a subject matter expert in conducting technology audits, ... identifying process and control gaps, and ensuring compliance with policies and standard...firm, or 4 years of experience in corporate IT internal audit, with a focus on technology-related initiatives or… 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)
- …the AWS control environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... guide control owners in documenting their own control activities and confirm readiness of controls ...audit findings and the execution of projects originated from internal assessments. . Liaise with auditors, articulate control… more
- Amazon (Seattle, WA)
- …- Risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk - ... regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and...reporting * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and… more
- Microsoft Corporation (Redmond, WA)
- …The Microsoft Supplier Security and Privacy Assurance (SSPA) program is a Corporate control that sets requirements for our global suppliers and drives compliance to ... role requires a skilled executive communicator who can effectively engage with senior supplier leaders and peers across procurement and other business functions. You… more