- Amazon (Seattle, WA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- University of Washington (Seattle, WA)
- …of Internal Audit projects to University executives and audit committees 5% Participate/lead internal quality assurance/improvement projects as ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...as the UW and UW Medicine entities finance and audit committees, patient safety & quality committees,… more
- Savers | Value Village (Bellevue, WA)
- …lead walkthroughs, and test/review key SOX controls. This position reports to the Manager of Internal Audit and works closely with the Director. This is a highly ... of duties, user access and security, data integrity and IT general controls. + Present internal control...objectives. **What you have:** + Thorough understanding of global internal audit standards, SOX requirements, and an… 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
- TEKsystems (Seattle, WA)
- Top Skills' Details 1. PCI Compliance experience 2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, ... audit , and senior leadership * Develop and maintain quality relationship with controllership, information security peers, external auditors,...in conducting IT audits * Understanding of IT audit procedures, techniques, internal … more
- Alaska Airlines (Seatac, WA)
- …management, quality assurance, or operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or similar, Certified ... 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
- Textron (Seattle, WA)
- **Supplier Quality Assurance Specialist** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... Worth however, exceptions for alternate work arrangements may be considered\. **Supplier Quality Assurance** Supplier Quality Assurance plays a pivotal role in… more
- Umpqua Bank (Tacoma, WA)
- … audit plan as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, ... audit clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on… more
- Amazon (Bellevue, WA)
- …(ie COSO) to assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and IT Audit - Big 4 experience - ... through to completion on time - Ability to influence internal /external stakeholders to drive timely and high- quality ...level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent… more
- University of Washington (Seattle, WA)
- …the Shared Environment Sync and Recharge Community of Interest. Work collaboratively with Internal Audit , IT , Office of Research, Financial Accounting, Grant ... + Lead role in assessing and responding to both internal and external audits and audit reports...+ Develop and assist in the delivery of high quality training campus-wide including developing best practices, training program… more
- University of Washington (Seattle, WA)
- …Shared Environment Sync and Recharge Community of Interest. + Work collaboratively with Internal Audit , IT , Office of Research, Financial Accounting, Grant ... a lead role in assessing and responding to both internal and external audits and audit reports....and mutual respect. We believe in the importance of quality of life, embracing diversity and equity, making a… more
- University of Washington (Seattle, WA)
- …and refine processes and policies for procuring, receiving, and dispositioning of IT assets including appropriate internal controls. + Educate campus ... increasingly complex compliance environment. As a member of the UW Bothell IT Leadership Team, the Business Operations Manager works collaboratively with team… 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
- Deloitte (Seattle, WA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Microsoft Corporation (Redmond, WA)
- …with expected compliance outcomes. + Ensure our operating standards maintain ongoing green audit reports from Internal Audit , regulatory inquiries, customer ... team paying equal attention to enabling an innovative operation and securing high quality compliance due diligence records to provide assurance to the company while… more
- Amazon (Seattle, WA)
- …in project / program management in a technical field - 6+ years of IT security audit , compliance and/or relevant regulatory experience Preferred Qualifications - ... the high bar of compliance. This allows us to grow and scale our internal compliance processes to meet the compliance and regulatory expectations in markets and… more
- Amazon (Seattle, WA)
- …in project/program management in a technical field. - 3+ years of IT security audit , compliance and/or relevant regulatory experience. Preferred Qualifications ... the ability to dive deep, understand, document, and communicate IT systems and processes, and be able to drive...and addressing requests for team support in collaboration with internal stakeholders. - Dive deep into the operations of… more
- Amazon (Seattle, WA)
- …supply on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and ... individual with strong business judgement skills and experience working with internal and external stakeholders to own material planning for Data Center… more
- CompuCom (Seattle, WA)
- …across the organization through resolution + Support prioritization and delivery of security audit artifacts for internal and external security audits + Develop ... Manager.** The Manager will be responsible for supervising staff and executing IT Security projects. This position oversees the technical work of information… more