- 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 ... including international travel. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… 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 Technical Program Manager is an...providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT… more
- Amazon (Seattle, WA)
- …or 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...Management and Execution * Lead and manage the full audit lifecycle, including planning, scoping, execution, and reporting… 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 ... a candidate to fill the role of Assistant Director of Athletic Accounting and Reporting . This position will report to the Director of Athletic Accounting and will… more
- Alaska Airlines (Seatac, WA)
- …Alaska's accounting and reporting functions, including financial accounting, financial reporting , SOX program administration, Mexico finance, and loyalty and ... love, we want to hear from you. **Role Summary** The MD, Financial Accounting & Reporting sets the long-term strategy and oversees the financial performance of… more
- Amazon (Bellevue, WA)
- Description We are seeking a stellar External Reporting manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project ... Kuiper to move quickly. As the manager of External Reporting for Kuiper GSC, you will lead a team...escalation and visibility for immediate problem solving across your program . Basic Qualifications - 5+ years' experience managing team(s)… more
- Amazon (Seattle, WA)
- …a business enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to ... technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set strategic direction,… more
- Alaska Airlines (Seatac, WA)
- …& Skills** **Required** + 3 years of experience in "Big 4" type public accounting/ internal audit firm, or 4 years of experience in corporate internal ... audit , public company internal audit , or related area. + Bachelor's degree with a...projects and contributing to all project phases (planning, fieldwork, reporting , and follow-up). + Minimal travel, approximately 10-15% of… more
- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Senior Consultant A truly... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Amazon (Seattle, WA)
- …credentials - Experience with SQL and Excel - 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 . This role has...(KRIs) to identify and resolve anomalies 3. Communication and Reporting : * Draft and communicate audit findings… more
- Pfizer (Bothell, WA)
- …teams and pivotal study teams that have a high likelihood of internal audit and regulatory inspection. **Business Development/Data Use Assessment Management** ... rules for study type. Additional involvement in quality activities will include: audit preparedness, quality event reporting / CAPA development and remediation,… 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 (Bellevue, WA)
- …priorities. - Developing and leading the end-to-end audit management program from risk identification to executive reporting , including aligning on ... programs. - Assisting with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the...skills (eg, SOX, SOC, etc.) including risk assessments, defining audit roadmaps, audit or risk program… more
- Amazon (Seattle, WA)
- …number of sophisticated services are in place to manage merchant tax data, create audit records and reports, and collect sales taxes for each geography we do ... legal requirements, manages data impacting sales tax collection, creates audit records, applies relevant sales tax to shoppers' orders...orders and minimizes confusion for customers. As a Technical Program Manager, you will work on one of the… more
- Amazon (Seattle, WA)
- …or similar risk or compliance credentials - Experience in compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... coordinating cross-functional responses to inquiries from regulators, law enforcement, and internal teams regarding restricted products * Define, develop, and manage… more
- Amazon (Seattle, WA)
- …statement of work, responsibility matrix, functional requirements, implementation approach, reporting ). * Audit activities impacting selling partners and ... at low prices for our shopping customers. We are seeking an experienced Sr. Program Manager to lead critical initiatives for our Selling Partner Listings APIs. The … more
- Amazon (Seattle, WA)
- …a better-rounded professional. Basic Qualifications - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... SX as we grow. The AML and Account Compliance Program Manager will be responsible for overseeing the expansion...and implementation of enhancements to AML customer due diligence, reporting capabilities, and overall SX * Oversee the development… more
- Amazon (Seattle, WA)
- …of approaches such as Six Sigma and Lean? We are seeking an analytical Sr. Program Manager to support the Prime Video Trust & Safety Content Policy Enforcement team ... within Prime Video Trust & Safety. As a Sr. Program Manager for Trust & Safety Content Policy Enforcement...and compliance teams to address any compliance-related risks. - Reporting : Prepare regular reports on content policy initiatives, including… more
- Amazon (Seattle, WA)
- …indicators, and other insights for partners and stakeholders. . Providing support in internal and external audit activities as needed. Basic Qualifications - 4+ ... to take ownership of various risk, strategy and external reporting obligations and deliver on critical and high visibility...years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- University of Washington (Seattle, WA)
- …(OSP), Grant and Contract Administration (GCA), Management Accounting and Analysis (MAA), Internal Audit , and other relevant entities. + Partner with hiring ... personnel, including staff and faculty, within the Department, Division and both internal and external partners. The incumbent must have strong analytical, critical… more