- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for ... phases for teams ranging from one to three audit professionals. As a people leader, the Manager...audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop… 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
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 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 (Bellevue, WA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... the scope, team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in audits, leading audits and coaching… more
- Alaska Airlines (Seatac, WA)
- … of Technology Audit will provide leadership and coordination for the internal audit function within the company's technology environment. This role is ... integrity of information systems at Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes priorities for the team to… more
- Amazon (Seattle, WA)
- …or equivalent - Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Privacy and… 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
- Amazon (Seattle, WA)
- Description Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation. Our team is looking for ... an experienced software development engineer to lead software development for AWS Audit Manager . We are missioned to reduce friction in the audit process,… more
- Amazon (Bellevue, WA)
- …In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with ... companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas....regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity… 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 (Tacoma, 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
- Amazon (Seattle, WA)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive ... technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set strategic direction,… more
- Amazon (Seattle, WA)
- …impact WWOS frameworks and operations - Connect external regulations/standards to applicable internal policy documents, audit mechanisms, and other internal ... Description The World Wide Operations Security (WWOS) Compliance Manager is responsible for developing and maintaining a repository of regulatory and industry… more
- Amazon (Seattle, WA)
- …monitoring and automating security controls. - Experience in third-party, Government, and/or internal audit examinations. - Demonstrates high judgement and risk ... customers. We are looking for a highly motivated Program Manager with IT audit and security controls...will be responsible for supporting the adoption of an internal AWS security controls product to serve our external… more
- Amazon (Seattle, WA)
- …disciplines is desired: tax compliance and reporting, tax planning, external or internal audit , tax controversy, and technology solutions implementation - ... Description Amazon is seeking a Tax Controversy Manager to join our Tax Controversy Team. The...added time spent by teams. - Support responding to internal and external information requests, preparing financial audit… more
- Umpqua Bank (Tacoma, WA)
- …and areas of risk. (PowerBI/DAX, SQL, Excel) + Create and maintainPowerBIdashboards used by Internal Audit . + Assist in the planning and execution of internal ... providing data-driven insights and recommendations. + Work closely with internal audit team members and other departments...and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and… more
- Umpqua Bank (Tacoma, WA)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keep the Audit Manager informed of progress, impediments, and the results of fieldwork.… more
- University of Washington (Seattle, WA)
- …faculty to ensure project success while maintaining records and actions which withstand audit and follow compliance guidelines. The Grant Manager II manages ... **The Department of Radiology has an outstanding opportunity for multiple Grants Manager II's** Under the general supervision of the Radiology Grants Manager… more
- Amazon (Dupont, WA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...to these risks and prevent injury at other FC's Audit recordkeeping practices and WHS Information System entries to… more