- 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 our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- Amazon (Seattle, WA)
- …to our most security conscious customers. We are looking for a highly motivated Program Manager with IT audit and security controls experience to join our ... internal AWS security controls product to serve our external audit function. You will understand the key objectives and...who can understand core compliance frameworks, dive deep into IT processes, communicate to auditors, and to be able… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the internal ... Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes...audit risk assessments and plan, execute, and report audit results. + Partner with IT , E-Commerce,… more
- KPMG (Seattle, WA)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 103 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: + Apply a… more
- University of Washington (Seattle, WA)
- …on University cross-functional and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit seniors in their ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work...maintain certifications 5%, Other administrative work such as attending staff/ manager meetings, updating office procedures, development of department budgets,… more
- Microsoft Corporation (Redmond, WA)
- …and Standardization (ITPS)** team within CDS is seeking a **Senior Technical Program Manager , IT Process and Standardization** to drive the development and ... standardization of IT support processes across Microsoft's cloud infrastructure operations. This...remediation, upgrade and retrofit, simple change, investigation, content migration, audit , and inspection. + Integrate tools and standards to… more
- Randstad US (Seattle, WA)
- …is to document and maintain compliance with internal control systems, enhance IT audit programs using established methodologies, and provide clear visibility ... during final audit stages. + Assist in identifying and evaluating IT risks and relevant controls, including participating in annual risk and control assessments.… more
- Amazon (Seattle, WA)
- …* Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective ... Description Do you have experience obtaining and maintaining IT compliance certifications for your organization? Do you have experience performing internal or… 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 Amazon's ... functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,...in business terms. You must be a strong project manager who can manage a team and conduct your… 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 ... and planned regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity and enjoy working… 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 ... be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand ...audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to… more
- KPMG (Seattle, WA)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 103 **Function:** Audit **Area of Interest:** **State:** WA **City:** Seattle **Description:**… more
- Moss Adams LLP (Seattle, WA)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Amazon (Bellevue, WA)
- …Facilities of Amazon's Bellevue portfolio reporting to the AMER- Area 1, Sr. Portfolio Manager . The Portfolio Manager must operate as a true partner to business ... leaders, finance, D&C, Occupancy Planning, HR, IT , PR, Procurement and other functional areas. They must demonstrate a sense of urgency, bias for action, attention… more
- Zones LLC (Auburn, WA)
- Accounting Manager Corporate Auburn, Washington Salary: USD 110000 - 125000 Annually Apply Description Position at Zones LLC. Company Overview: Zones is a Global ... Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to...@Zones, and LinkedIn and Facebook. Position Overview: The Accounting Manager position plays a pivotal role not only within… more
- Amazon (Redmond, WA)
- …billion dollar business and we are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who is passionate about technology, is ... a keen attention to detail, and ability to work in a fast-paced environment. Finance Manager in Biz Ops Finance org. will support Senior Manager and Director in… more
- Nordstrom (Seattle, WA)
- Job Description As our Technology Compliance Manager , you will be responsible for building and executing our vision for regulatory compliance at Nordstrom. Working ... you will coordinate and run our annual PCI, HIPAA, IT SOX, and other regulatory assessments across the Nordstrom...of control testing efforts + Coordinating with our Internal Audit partners to improve our SOX and SOC audits… more
- University of Washington (Seattle, WA)
- …environments that are inclusive, equitable, and welcoming. UW Information Technology (UW- IT ) is the central information technology organization for the University of ... responsible for strategic planning, oversight, and direction of the UW's IT infrastructure, resources, and services. UW- IT provides critical technology… more
- KPMG (Seattle, WA)
- **Business Title:** Tax Manager or Senior Manager , Real Estate **Requisition Number:** 112801 - 103 **Function:** Tax Services **Area of Interest:** **State:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join our Business...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more
- Moss Adams LLP (Seattle, WA)
- **ESG Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... through strong relationships and high value deliverables. The ESG Manager will be responsible for a variety of client...in an internal corporate ESG/sustainability role or as an Audit /Internal Audit with ESG/sustainability experience + Minimum… more