- 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… 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)
- …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
- Weyerhaeuser (Seattle, WA)
- … IT infrastructure with modern tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join our team. ... live in - come grow with us! As the IT Manager of Field Services (ETS) you...all infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional communication, interpersonal,… 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 (Seattle, WA)
- … IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation,… 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)
- …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...functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,… 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
- Nordstrom (Seattle, WA)
- …compliance activities to improve efficiency of control testing efforts + Coordinating with our Internal Audit partners to improve our SOX and SOC audits + ... Job Description As our Technology Compliance Manager , you will be responsible for building and...years of experience in retail security compliance preferred + Internal Audit experience preferred We've got you… more
- KPMG (Seattle, WA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 103 **Function:** Business Support Services **Area of Interest:** **State:** WA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Amazon (Seattle, WA)
- …management training and guidance to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a cohesive ... Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and… more
- KPMG (Seattle, WA)
- **Business Title:** Tax Manager or Senior Manager , Real Estate **Requisition Number:** 112801 - 103 **Function:** Tax Services **Area of Interest:** **State:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join our Business...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- Amazon (Seattle, WA)
- …and transparency for our customers. We are looking for a talented Technical Program Manager to help manage an internal change and account management program to ... ensure the effective evaluation and oversight of our IT systems and processes. A successful candidate will have...a fast-paced environment. Key job responsibilities The Technical Program Manager will be responsible for the following: - Draft… 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 Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- KPMG (Seattle, WA)
- **Business Title:** Senior Manager , Corporate Income Tax **Requisition Number:** 110803 - 103 **Function:** Tax Services **Area of Interest:** **State:** WA ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to join our...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Amazon (Seattle, WA)
- …supply on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and ... individual with strong business judgement skills and experience working with internal and external stakeholders to own material planning for Data Center… more
- KPMG (Seattle, WA)
- **Business Title:** Manager , Advisory Insights Research **Requisition Number:** 117045 - 103 **Function:** Advisory **Area of Interest:** **State:** WA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Insights Special Projects to join our Advisory… more
- Amazon (Seattle, WA)
- …large technical teams with deep security expertise with a strong focus on internal customer engagement. You will draw from your deep and broad technical expertise ... a relentless commitment to security excellence and quality delivery is essential. As Senior Manager , Technical Program Manager , you will be part of the larger… more
- Deloitte (Seattle, WA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more