- 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
- Alaska Airlines (Seatac, WA)
- …the status of policy compliance status, and regulatory compliance status. + Collaborate with internal audit , IT and other divisions to develop and execute ... the lead subject matter expert in technology compliance, design IT controls to meet current and future security compliance...and standards + Develop, manage and continuously improve the internal audit and management review program components… 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
- 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
- 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
- GovCIO (Olympia, WA)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... to support complex operations for systems by ensuring data quality , operational readiness, user support, and compliance with cybersecurity...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… 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
- 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
- MacDonald-Miller (Seattle, WA)
- …systems will be published in a Benchmark report, Preliminary Scoping Assessment, Preliminary Audit , or an Investment Grade Audit . You will attend customer ... Audits, Benchmarks, and performing energy savings calculations. + Deliver High- Quality Audits: Complete assignments such as Preliminary Scoping Assessments,… 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
- Cardinal Health (Olympia, WA)
- …Health & Safety, Product Quality & Safety, Human Resources, Finance, Internal Audit , Sourcing, and Transportation. The ideal candidate will know how ... aspects of data collection, aggregation, validation, gap analysis, and analytics for internal and external reporting. This position will have a strong understanding… more
- Cardinal Health (Olympia, WA)
- …Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Olympia, WA)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- Amazon (Seattle, WA)
- …leading the structural design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical ... initiatives in innovation, product development, and sustainability aimed at improving quality , schedule, consistency, or reducing costs to in-flight and future Data… more
- Amazon (Seattle, WA)
- …trade-offs. * Implement quality assurance practices and metrics to ensure high- quality training data. Audit samples, provide feedback to annotators, and ... interested in AI technologies and contribute to its success by creating high quality and effective data collection strategies and operational plans? AWS Bedrock Data… more