- Savers | Value Village (Bellevue, WA)
- **J** **ob Title:** **Se** **nior Internal Auditor ** **Pay Range:** **$** **82,649.00-$123,148.00** **Savers Benefits** Geographic & job eligibility rules may ... daily life. **What you'll be working on:** The Senior Auditor is responsible for conducting complex internal ...SOX controls. This position reports to the Manager of Internal Audit and works closely with the… more
- Amazon (Seattle, WA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in...with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA,… more
- Robert Half Technology (Seattle, WA)
- Description A consulting client of ours at Robert Half is currently seeking a Sr. IT Auditor to join the team. In this role, you will be helping clients better ... plans, project staffing, preparation of deliverables, and application of methodologies. + IT audit methodologies and developing necessary audit deliverables,… more
- Alaska Airlines (Seatac, WA)
- …auditing, project management, quality assurance, or operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or ... 3 years of experience in "Big 4" type public accounting/ internal audit firm, or 4 years of...lieu of this degree. + Demonstrated affinity for integrated audit approaches (eg, IT audit … more
- Umpqua Bank (Tacoma, WA)
- Auditor lll Audit and Loan Review...as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit ... clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on various… more
- Alaska Airlines (Seatac, WA)
- …"Big 4" type technology audit firm, or 4 years of experience in corporate IT internal audit , with a focus on technology-related initiatives or related ... to hear from you. **Role Summary** The Senior Tech Auditor is a subject matter expert in conducting technology...exercise considerable judgment to make decisions in the technology audit function by performing detailed audit work… more
- Amazon (Seattle, WA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As an IT Audit Manager, you will lead the… more
- Amazon (Redmond, WA)
- …4+ years of project/program management in a technical field. - 4+ years of IT security audit , compliance and/or relevant Federal regulatory experience. - 3+ ... security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA, and Redmond, WA… more
- Amazon (Seattle, WA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... findings and the execution of projects originated from internal assessments. * Manage audit engagements and...Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance,… more
- Amazon (Seattle, WA)
- …security, compliance, and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to be able to drive ... technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set direction, improve… more
- Microsoft Corporation (Redmond, WA)
- …with expected compliance outcomes. + Ensure our operating standards maintain ongoing green audit reports from Internal Audit , regulatory inquiries, customer ... related field AND 8+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR equivalent experience. + Certified Information Systems… more
- Amazon (Bellevue, WA)
- …building Landlords * Act as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) ... * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine...turnover to insure coordination with all stakeholder functions * Audit the contractors punch list completion progress and manage… more