- Bridge Partners LC (Seattle, WA)
- …of Finance; Director of IT, Building Operations, & Community Security; Legacy Development Manager Position Summary Why We Want to Work with You: At the Jewish ... and drive meaningful change. This role will be the internal facing partner of the CEO; that sort of...and Board Finance Committee on various matters including the audit and investment decisions. Build organizational and staff capacity,… more
- 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
- 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
- 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
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed to ... providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements… 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
- 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
- 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
- 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
- Elevance Health (Seattle, WA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- University of Washington (Seattle, WA)
- …alignment with established processes, policies, and legal and statutory requirements and internal controls are maintained. The UWF Stores Manager has significant ... furniture. We have an outstanding opportunity for a **University Facilities Stores Manager ** . Under the administrative direction of the Assistant Director for… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 07/31/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board...and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit… more
- Amazon (Seattle, WA)
- …concerns. The Private Brands Product Safety and Compliance Team is seeking a Risk Manager to join our Compliance Health and Excellence team. The Risk Manager ... product selection worldwide, to drive a positive customer experience. The Risk Manager partners and consults with business, legal, technical teams, customer service,… more
- University of Washington (Seattle, WA)
- …the results of internal audits and partner with Compliance on external audit education + Review DRG and CPT claim denials for commercial payers. Maintain written ... and Health Information has an outstanding opportunity for a **CODING EDUCATION MANAGER ** . **WORK SCHEDULE** + 100% FTE, Days **POSITION HIGHLIGHTS** + Responsible… more
- Amazon (Seattle, WA)
- …a dynamic, ever-growing environment. We are currently seeking a TRC Risk Manager who possesses exceptional judgment, communication skills, and a background in ... role, you will be responsible for developing mechanisms for audit / monitoring, specifically focusing on transportation, to ensure...operations A day in the life The TRC Risk Manager will work collaboratively with the business, compliance, legal,… more
- Amazon (Seattle, WA)
- …dynamic, ever-growing environment. We are currently seeking a Senior TRC Risk Manager who possesses exceptional judgment, communication skills, and a background in ... informed by insights gleaned from defect trends, carrier feedback, audit and monitoring initiatives, as well as emerging risks....A day in the life The Risk & Compliance Manager will work collaboratively with the business, compliance, legal,… more
- Air National Guard Units (Camp Murray, WA)
- …Guard Title 32 Excepted Service Bargaining Unit Technician position: FINANCIAL INTERNAL CONTROL ANALYST Location: 194th Comptroller Flight Camp Murray, Washington ... announcement, will not be considered. Responsibilities A GS-0501-11, FINANCIAL INTERNAL CONTROL ANALYST: Provides administrative oversight of the Quality Assurance… more
- Amazon (Seattle, WA)
- …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...Selling Partners. We do this through ongoing monitoring and audit of our Outsource Partners and our SP Support… more
