- Amazon (Seattle, WA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Nordstrom (Seattle, WA)
- …system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). This role is ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem...providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT… more
- Deloitte (Seattle, WA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Nordstrom (Seattle, WA)
- …+ Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control optimization and automation ... Job Description The ideal Audit Principal is an effective team collaborator and...regulations (Section 302, 404, AS5, PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition,… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- **IT Audit Program Manager** Location **WA, Lynnwood** Department **Information Technology** Employment Type **Full Time** **Crane Aerospace and Electronics** ... has an exciting opportunity foran **IT Audit Program Manager** (ITAPM) at our **Lynnwood,...+ Lead the development and management of Crane A&E internal audit policies + Assist control owners… more
- Amazon (Seattle, WA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program . The role has...* Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas… more
- Amazon (Bellevue, WA)
- Description We are seeking a stellar External Reporting manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project ... Kuiper to move quickly. As the manager of External Reporting for Kuiper GSC, you will lead a team...escalation and visibility for immediate problem solving across your program . Basic Qualifications - 5+ years' experience managing team(s)… more
- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Manager A truly effective... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Senior Consultant A truly... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Umpqua Bank (Tacoma, WA)
- …and the results of fieldwork. Assists in producing status reports and other Internal Audit correspondence. + Participates in discussions with audit ... and regulations, and reliability of financial statements and other reporting . May lead one person audit or...2-4 years of banking experience, regulatory compliance, and/or in internal or external audit , business operations or… more
- University of Washington (Seattle, WA)
- …develop extramural and intramural funding applications and manage the post award fiscal reporting and compliance oversight of the research program . The ... **The Department of Emergency Medicine has an outstanding opportunity for a Program Operations Specialist to join their team.** The University of Washington's… more
- Amazon (Bellevue, WA)
- …to support key business initiatives. * Develop, implement, and oversee KPI reporting for a program portfolio, ensuring clear visibility of milestones ... internal analytics teams. This role will stand up audit mechanisms and support risk assessments of third party...internal leadership. Basic Qualifications - 5+ years of program or project management experience - Experience using data… more
- Amazon (Seattle, WA)
- …number of sophisticated services are in place to manage merchant tax data, create audit records and reports, and collect sales taxes for each geography we do ... legal requirements, manages data impacting sales tax collection, creates audit records, applies relevant sales tax to shoppers' orders...orders and minimizes confusion for customers. As a Technical Program Manager, you will work on one of the… more
- Amazon (Seattle, WA)
- …Amazon's Workforce Solutions Recruiting Operation Center (ROC) as a Sr. Technical Program Manager III, where you'll drive strategic initiatives to streamline and ... In this role, you'll be responsible for driving a consistent and standardized reporting of the entire ATA tech roadmap, enabling us to effectively forecast delivery.… more
- Microsoft Corporation (Redmond, WA)
- …person and organization comes to life. We are seeking a Senior Technical Program Manager with Environmental Social and Governance (ESG) experience to support CO+I's ... effort in collaboration with the ESG Foresight & Planning, Reporting and Operational Integration teams, as well as data...and project management skills. The ESG Data Senior Technical Program Manager will have the opportunity to make a… more
- Southern Glazer's Wine and Spirits (Bellevue, WA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... 401(k) plan. We also offer tuition reimbursement, a wellness program , parental leave, vacation accrual, paid sick leave, and...other divisions, vendors and other outside personnel + Support internal and external audit activities, as required,… more
- Amazon (Seattle, WA)
- …our teams and transparency for our customers. We are looking for a talented Technical Program Manager to help manage an internal change and account management ... have an ability to manage aspects of a major program requiring reporting to auditors/regulators while remediating...Security Assurance Leadership - Vet new control requirements from audit liaisons - Coordinate with engineering teams to migrate… more