- Amazon (Seattle, WA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Amazon (Seattle, WA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...operational reporting risk. * Provide ongoing support to process owners/ control owners and cross-functional teams to ensure IT… more
- Umpqua Bank (Tacoma, WA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington **Description** ... and accounting functions.You will perform risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Robert Half (Seattle, WA)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- Amazon (Bellevue, WA)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management team ... functional areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance team, supporting global Controls, Compliance,… more
- Amazon (Bellevue, WA)
- …to conduct risk assessments, evaluate and quantify risk Due to applicable export control laws and regulations, candidates must be a US citizen or national, US ... develop and maintain security standards to meet Kuiper Infosec, SOX and ITAR/FAR needs. The individual will support security...years working on SAP SaaS model - Understanding of IT security best practices and standards for ITAR data,… more
- Amazon (Bellevue, WA)
- …of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience from these engagements, as well as existing and ... to other relevant stakeholders. - Working collaboratively and transparently with senior business leadership, legal, and technology teams to ensure alignment between… more