- Bridge Partners LC (Seattle, WA)
- …Finance; Director of IT , Building Operations, & Community Security; Legacy Development Manager Position Summary Why We Want to Work with You: At the Jewish ... the CEO and Board Finance Committee on various matters including the audit and investment decisions. Build organizational and staff capacity, develop processes that… 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). **This… more
- Amazon (Seattle, WA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program . The role has impact across critical areas of Customer ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- Nordstrom (Seattle, WA)
- …remediation + Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control optimization and automation ... high risk + Assist in the execution of SOX Program Management responsibilities including the coordination, execution and monitoring...if you have + 5+ years of experience in audit and/or accounting preferably with a big 4 public… more
- Amazon (Seattle, WA)
- …* Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective ... Description Do you have experience obtaining and maintaining IT compliance certifications for your organization? Do you have experience performing internal or… more
- Deloitte (Seattle, WA)
- IT Internal Audit Manager A truly...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the ... essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Carnival Cruise Line (Seattle, WA)
- …travel, inviting guests to savor the journey. We're looking for an amazing ISM Manager to fill this role, which is based in our Seattle or Miami offices. ... the fleet, including management of the Governance Dashboard, co-managing Internal/External audit finding action plans, as well as trend analysis and scheduling… more
- Amazon (Seattle, WA)
- …our teams and transparency for our customers. We are looking for a talented Technical Program Manager to help manage an internal change and account management ... to ensure the effective evaluation and oversight of our IT systems and processes. A successful candidate will have...in a fast-paced environment. Key job responsibilities The Technical Program Manager will be responsible for the… more
- Amazon (Seattle, WA)
- …base. AWS Security Assurance Engineering is seeking an experienced, self-motivated Senior Technical Program Manager (TPM) with a balance of Security & Compliance ... AWS adheres to multiple industry frameworks by strategically implementing new IT processes and product security features to accommodate the requirements and… more
- Amazon (Seattle, WA)
- …so a relentless commitment to security excellence and quality delivery is essential. As Senior Manager , Technical Program Manager , you will be part of the ... and coordinating release schedules * Experience owning and driving security and/or audit program roadmap and strategy Preferred Qualifications * Master's Degree… more
- Amazon (Seattle, WA)
- …are looking for a highly skilled & motivated Senior Data Governance Technical Program Manager (TPM) to define and lead cross-organization security initiatives ... Security teams, APO business leadership and technical staff, AWS legal, audit and compliance teams identifying security gaps, vulnerabilities, and conducting… more
- Amazon (Seattle, WA)
- …IT Operations and Compliance, Information Security, and/or Technical Program Management. Preferred Qualifications - Risk management experience (performing ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform...functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,… more
- Deloitte (Seattle, WA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... 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 internal and… more
- Nordstrom (Seattle, WA)
- Job Description As our Technology Compliance Manager , you will be responsible for building and executing our vision for regulatory compliance at Nordstrom. Working ... with a team of talented program managers, you will coordinate and run our annual...you will coordinate and run our annual PCI, HIPAA, IT SOX, and other regulatory assessments across the Nordstrom… more
- Wells Fargo (Tukwila, WA)
- … completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt ... the time of hire will participate in the Branch Manager Readiness program . Our Branch Managers are...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Amazon (Seattle, WA)
- Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and ... to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a...activities to support the IAM risk and compliance management program About the team About Amazon Security Diverse Experiences… more
- Marriott (Tukwila, WA)
- …and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation of property-wide ... Door policies. * Verifies that a viable key control program is in place. * Maintains current licenses and...all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and… more
- Ace Hardware (Seattle, WA)
- **The Job** As the **Senior Marketing Development Manager (Sr. MDM)** you will be responsible for the new store growth in a group of territories within the western ... for everything from demographic work, trade potential, sales forecasting, site audit , and the expansion area notification process. This includes creating the… more
- Deloitte (Seattle, WA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Amazon (Seattle, WA)
- Description Amazon is seeking an Senior Assurance Manager to join our Denied Party Screening (DPS) team focused on denied party and sanctions screening systems and ... results with a focused and pragmatic approach. You are an effective project manager that plans and conducts assurance assessment and testing from beginning to end,… more
