- Amazon (Seattle, WA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Deloitte (Seattle, WA)
- IT Internal Audit 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... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Nordstrom (Seattle, WA)
- …+ Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control optimization and automation ... Job Description The ideal Audit Principal is an effective team collaborator and...regulations (Section 302, 404, AS5, PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition,… more
- Nordstrom (Seattle, WA)
- … stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting (SOX) audits and be available ... liaison to the company's external auditors on their annual audit and the company's SOX program +...regulations (Section 302, 404, AS5, PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition,… 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 AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… 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...* Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas… 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)
- …overseeing an audit -ready comprehensive environmental data accounting and metric reporting program for Amazon's global environmental measurements. This role ... requires deep expertise in external reporting , internal controls over sustainability reporting...and oversee the implementation of robust data collection processes, internal controls, and internal audit /quality… more
- University of Washington (Seattle, WA)
- …Department of Radiology has an outstanding opportunity for a full time Program Operations Specialist.** The Program Operations Specialist contributes to the ... This position is responsible for budget evaluation, interpretation, and reporting using complex Sponsor, University and Departmental terms, conditions, policies,… 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 Manager A truly effective... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… 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
- University of Washington (Seattle, WA)
- …develop extramural and intramural funding applications and manage the post award fiscal reporting and compliance oversight of the research program . The ... **The Department of Emergency Medicine has an outstanding opportunity for a Program Operations Specialist to join their team.** The University of Washington's… 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 (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)
- …Amazon's Workforce Solutions Recruiting Operation Center (ROC) as a Sr. Technical Program Manager III, where you'll drive strategic initiatives to streamline and ... In this role, you'll be responsible for driving a consistent and standardized reporting of the entire ATA tech roadmap, enabling us to effectively forecast delivery.… 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 ... have an ability to manage aspects of a major program requiring reporting to auditors/regulators while remediating...Security Assurance Leadership - Vet new control requirements from audit liaisons - Coordinate with engineering teams to migrate… more
- Amazon (Seattle, WA)
- …misuse the Amazon platform. The Risk Manager will implement and take ownership of internal controls and procedures to ensure that only safe or compliant products are ... available in our stores. This leader will lead cross-functional initiatives with internal Legal, Business, Risk, and International teams to ensure that only… more