- Amazon (Seattle, WA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- Amazon (Seattle, WA)
- …and accounts to determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General Controls . Assisting in the ... include enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of… more
- Morgan Stanley (Seattle, WA)
- …Risk & Controls Implementation Specialist brings a deep understanding of IT and operational risk, and leverages that knowledge and experience to identify and ... IT to identify and communicate risk status and controls , negotiate, and manage scope and schedules, and ...controls , negotiate, and manage scope and schedules, and lead business partners in implementing best practices. . Identify… more
- Amazon (Seattle, WA)
- …enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls design and implementation with business partner teams. * ... Lead deep dives on IT risks related...owners/ control owners and cross-functional teams to ensure IT controls are designed and implemented effectively.… more
- Umpqua Bank (Tacoma, WA)
- …from external auditors, regulatory examiners, and other bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. ... and accounting functions.You will perform risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Amazon (Bellevue, WA)
- …organizations operating in places without reliable connectivity. As a SAP security lead you would be responsible for maintaining security postures of SAP ... assessments, evaluate and quantify risk Due to applicable export control laws and regulations, candidates must be a US...develop and maintain security standards to meet Kuiper Infosec, SOX and ITAR/FAR needs. The individual will support security… more
- Amazon (Seattle, WA)
- …in large organizations. * Experience with data analytics and metrics. * Experience with IT controls , risk assessments, and the design and testing of controls ... on technical controls solution. As a Risk Manager, you will lead projects to identify technical, functional, operational, and compliance risks, and drive… more
- Amazon (Seattle, WA)
- …the secure and compliant design of systems worldwide. Key job responsibilities * Lead planning and execution of PCI assessments which includes review of control ... internal stakeholders to streamline assessment process related to collecting evidences * Lead the validation of PCI requirements testing results and drive compliance… more
- Deloitte (Seattle, WA)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- Amazon (Seattle, WA)
- …process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of controls ... in their area and to design new processes and controls for emerging and growing business activities. * Execute...opportunities to drive positive change across the organization. * Lead delivery of accounting tasks and projects. * Enhance… more
- Robert Half (Seattle, WA)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more