- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary $163,030.40 - $229,548.80 Annually Location Tacoma, WA Job Type Non-Classified Remote Employment Flexible/Hybrid ... + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the job classification Manager , Power Utility… more
- Amazon (Seattle, WA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... controls , and as appropriate assist process owners with risk mitigation or remediation. In this role, you will...deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+… more
- Anywhere Real Estate (Seattle, WA)
- …complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and ... As an Audit Manager , you will: + Oversee...the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Indeed (Seattle, WA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more
- Deloitte (Seattle, WA)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...+ Reviewing and supporting assessments of Anti-fraud program and controls , including fraud risk assessments. Besides helping… more
- Nordstrom (Seattle, WA)
- …solutions for ITGCs and automated business cycle controls + Apply risk -based methodologies and frameworks to identify control gaps, recommend practical, ... and technology partners, serving as a credible advisor on risk and control matters + Train and...equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team ... as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning,...able to support and advocate for a culture of risk management, strong controls , and effective operations.… more
- Amazon (Bellevue, WA)
- … Risk Operations & Resilience (ROR), within Global Realty, is seeking a Sr. Risk Manager to evaluate, analyze, and implement risk mitigation programs for ... insights, securing commitment, and monitoring progress of loss control improvements * Develop business cases for incorporating property...401(k) Plan Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Risk Manager to join our Denied Party Screening (DPS) team, focusing on new business onboarding risk assessments and ... robust control frameworks that protect Amazon's business. Key job responsibilities As a Risk Manager , you will: * Drive end-to-end risk assessment for… more
- Columbia Bank (Seattle, WA)
- … risk identification, assessment, and mitigation on enterprise risks. Consult on identified risk and control issues affecting the enterprise and assist in the ... Economics, Accounting, or other applicablediscipline.Preferred + 10 years of banking, risk management, compliance, finance, or IT/Ops audit experience. +… more
- Amazon (Redmond, WA)
- …implementation, ensuring all releases align with Leo Security Assurance's long-term audit , compliance, and risk management outcomes. 2. Lead multi-workstream ... internal controls ) and continuously refine features to meet evolving audit needs. 7. Proactively identify and manage risks, issues, and program blockers,… more
- Astronics (Kirkland, WA)
- …raise awareness and understanding of export regulations and their impact across the company. ** Audit and Risk Management:** + Co-design and support audit ... Trade Compliance Manager (2025-082) Astronics Subsidiary Astronics Advanced Electronic Systems...the regulations enforced by the Office of Foreign Assets Control (OFAC). They will be responsible for providing strategic… more
- Microsoft Corporation (Redmond, WA)
- …financial and budgetary reports to ensure accuracy and support of internal controls . Monitors control processes and procedures regarding accounting, stat, ... **Overview** The Senior Finance Manager , Worldwide Small & Medium Enterprise & Channel...to bolster sales, and to understand and manage business risk . Manages accounting and financial compliance, including the collection… more
- Wells Fargo (Seattle, WA)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- Deloitte (Seattle, WA)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in...Certifications: + AWS Certified Solutions Architect + Certified in Risk and Information Systems Controls (CRISC) +… more
- Amazon (Redmond, WA)
- …Based in Redmond, Washington at our satellite manufacturing facility, the Leo EHS Manager will help support, develop, communicate, train, drive, manage, audit , ... contributor role will include developing and enhancing EHS compliance and risk management processes. Driving understanding, engagement to provide EHS performance… more
- Amazon (Seattle, WA)
- …on best in class customer experience. The Sr. AML Account Compliance Program Manager will work closely with compliance, risk , operations, and technology teams ... develop into a better-rounded professional. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office… more
- The Boeing Company (Seattle, WA)
- …with standards (eg, ISO 27001, NIST 800-53, SOC2, FedRAMP, etc.) + Lead audit readiness and risk /compliance assurance across cloud platforms + Monitor and ... Boeing Company is currently seeking a **Cloud** **Financial Operations & Compliance Senior Manager ** to join the team in Seattle, WA; Berkeley, MO; El Segundo, CA;… more
- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, ... controls , risk management and governance activities within...Other auditors examine specific functions, activities, or areas of risk , but the scope of Internal Audit … more
- Amazon (Seattle, WA)
- …programs Basic Qualifications - Bachelor's degree or equivalent - 10+ years of risk management, audit , legal, compliance, operations, or a similar discipline ... aircraft systems (UAS) regulations and certification processes - Strong background in audit processes and risk management methodologies Amazon is an equal… more