- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning, scoping, execution, and… 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 (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
- Pfizer (Bothell, WA)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... Corporate Audit offers exciting, dynamic and rewarding opportunities to...and operating effectiveness of controls and compliance with regulations, internal policies and procedures, and good business practices. Additionally,… 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
- Amazon (Bellevue, WA)
- …customers and our associates. We are looking for a Compliance Systems Policy and Audit Manager to join the Regulatory Compliance team within the Dangerous Goods ... transportation of regulated products. The Compliance Systems Policy and Audit Manager will work closely with the...the Worldwide Dangerous Goods Operations, Hazardous Goods Storage, Legal, Internal Audit , and technology teams to provide… more
- Amazon (Seattle, WA)
- …and legal partners as you plan, execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure to many ... in business terms. You must be a strong project manager who can manage a team and conduct your...international travel. Key job responsibilities * Contribute to the Internal Audit risk assessment and audit… 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 (Bellevue, WA)
- …In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with ... companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas....regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity… 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
- 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
- Moss Adams LLP (Seattle, WA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… 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
- 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