- Amazon (Seattle, WA)
- …on the highest standards. Key job responsibilities We are looking for an experienced internal audit professional with prior quality reviews and program ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...prioritizing risk - Prior experience with audit quality reviews and program management with an IT… more
- PwC IT Services Co. (Seattle, WA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...style, you motivate, develop and inspire others to deliver quality . You are responsible for coaching, leveraging team members… more
- Weyerhaeuser (Seattle, WA)
- …ensure records and evidence for adherence to controls are maintained. You'll work with the internal audit team and ensure IT teams understand the types of ... project management methodologies. Prior experience in the intricacies of IT audit , risk, and controls design is...deliverables to the requirements. . Perform regular reviews of internal IT control effectiveness and process compliance.… more
- Carnival Cruise Line (Seattle, WA)
- …or equivalent professional experience + 5+ years' experience in related job area ( IT Governance, IT Audit , forensics/eDiscovery, Disaster Recovery) + ... the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This...DR Program. + Partner and foster relationships with both internal and external leadership and stakeholders, including audit… more
- Amazon (Seattle, WA)
- … teams or vendors to execute projects. - Lead continuous improvement efforts. - Audit the quality of work performed and provide constructive feedback when ... Description Are you passionate about helping people solve IT problems? Love being a part of an exciting and innovative environment? Join Amazon Global IT … more
- Paccar Winch Inc. (Bellevue, WA)
- …team, conduct Sarbanes Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed ... Senior IT SOX Auditor Apply now " Apply now...leader in the design, manufacture and customer support of high- quality light-, medium- and heavy-duty trucks under the Kenworth,… more
- Grant Thornton (Bellevue, WA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- The Cigna Group (Seattle, WA)
- …at the enterprise level as well as 3rd Line of Defense activities with Internal and External Audit parties as required. **Qualifications:** + Bachelor's degree ... the Clinical Data Governance Lead is responsible for overseeing the integrity, quality , and governance of data critical to ECHO operations, programs, and strategies.… more
- Grant Thornton (Bellevue, WA)
- …internal Product function, driving innovation and digital transformation across Tax, Audit , Advisory, and Internal Services. You'll shape the strategic ... strategy, ensuring alignment with overall firm objectives and the unique needs of Tax, Audit , Advisory, and Internal Services + Leading and mentoring a diverse… more
- Sea Mar Community Health Centers (Seattle, WA)
- …of quality , productive and efficient services and systems. + Work with IT staff and management to support quality improvement projects and initiatives. + ... executives. Provide corrective education to staff based on confidential audit findings. + Communicate with Sea Mar managers and...Support and plan internal process improvement initiatives led by the … more
- Molina Healthcare (Tacoma, WA)
- …and reporting processes to meet compliance requirements. + Act as a liaison between IT , business, audit , and compliance teams to align IAM initiatives with ... ( internal and contract staff) to ensure standards and quality . + Recommends, schedules, and performs software systems/applications improvements and updates.… more
- Grant Thornton (Bellevue, WA)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Amazon (Seattle, WA)
- …through quality key performance indicators * Interface with key internal stakeholders (eg Networking, Data Center Engineering, Technical Project Managers, Data ... of hyper-scaled cloud infrastructure - fiber networks, oversight of quality control systems, pre/post-inspections for design validation, driving vendor management,… more
- Grant Thornton (Bellevue, WA)
- …these experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate with ... & expansion stage (post-sales) + Analyzing customer insights (from external and internal clients) and behavioral data to identify pain points and opportunities for… more
- MacDonald-Miller (Seattle, WA)
- …systems will be published in a Benchmark report, Preliminary Scoping Assessment, Preliminary Audit , or an Investment Grade Audit . You will attend customer ... Audits, Benchmarks, and performing energy savings calculations. + Deliver High- Quality Audits: Complete assignments such as Preliminary Scoping Assessments,… more
- REI (Seattle, WA)
- …following areas: bankcard transaction settlement and reconciliation, cash reconciliation, internal tender posting and clearing, cash/POS projects. + Coordinates ... ERP/POS system testing for IT upgrades and enhancements. + Analyzes payments subsystem data...are met. + Manages, supports and builds relationships with internal and external business partners. + Assists with accounting… more
- Grant Thornton (Bellevue, WA)
- …the end-to-end client experience (inclusive of external clients / prospects and internal clients inc. firm leaders, staff, etc.) + Ensuring seamless transitions ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Grant Thornton (Bellevue, WA)
- …creating targeted communication strategies that address the needs of different internal audiences + Creating change readiness assessments, adoption metrics, and ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Grant Thornton (Bellevue, WA)
- …understanding of the professional services' regulatory environment and implications for internal product development. In-depth knowledge of the industry and its ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- University of Washington (Seattle, WA)
- …and confidential manner. The Registration Specialist directly impacts the scope and quality of medical education program provided to over 1,100 enrolled medical ... completion of remediation coursework, and document course remediation information in internal School of Medicine databases and official university systems. + Assist… more