- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to ... Finance. We hope you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + **Committed to Equity** - You will apply equity and… more
- Amazon (Seattle, WA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational ... risk management, operations, security, compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping,… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are seeking a Sr . Internal Auditor to join our team in the service industry, based in Seattle, Washington. As a Sr . Internal ... and methodologies for achieving compliance. * Abide by The Institute of Internal Auditors (IIA's) code of ethics and compliance requirements. * Interpret, summarize,… 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 ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Stantec (Seattle, WA)
- Internal Practice Auditor - ( 2400033S )...Practice Services Manager. In this role, you will perform senior professional audit work as a key component of the ... are vital to making our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level assurance function related… more
- Aston Carter (Renton, WA)
- …IT policies, standards, and industry best practices Job Description: We are seeking a Sr Auditor - Internal Controls who understands requirements, identifies ... Sr SOX Auditor - Internal... Sr SOX Auditor - Internal Controls Qualifications: +...self-reflection + Building a culture of care, engagement, and recognition with clear outcomes + Ensuring growth opportunities for… 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)
- …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 Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Astronics (Kirkland, WA)
- …+ ERP, PLM, and Intranet (ie, Omnify, Intuitive, SharePoint) + Process auditing, Internal Auditor certification - Preferred + Problem solving techniques (ie, ... compliance to in-house and/or external specifications and standards + Performs internal audits and/or supplier audits as applicable + Participates and provides… 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 ... 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
- Robert Half Accountemps (Renton, WA)
- …including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management ... instructions, policies, standards and/or procedures. ESSENTIAL FUNCTIONS . Perform SOX internal control testing over financial systems and IT General Controls to… more
- Deloitte (Seattle, WA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Amazon (Seattle, WA)
- …excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global operations ... that impact our Associates and Selling partners positively. As the Sr . Risk Manager, Compliance Programs you will own strategic programs to evaluate and mitigate… 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 Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... rare opportunity to dive deep into the internal architecture of Amazon third parties to assess operational...security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. *… 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
- DESC (Seattle, WA)
- …Finance Director is responsible for agency wide budgeting, financial analysis, internal and external financial reporting, real estate development accounting for ... and implementation of department level and agency wide policies and procedures and internal controls related to the position's areas of responsibility. + Assist CFO… more
- Anywhere Real Estate (Seattle, WA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more
- Amazon (Bellevue, WA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in designing and operating Public Key ... actions. Create documentation, compliance reports and articles to enable customer and auditor inquiries. - Manage key generation ceremonies - Collaborate with your… more