- Umpqua Bank (Tacoma, WA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Oregon Scottsdale, Arizona ... Liberty Lake, Washington **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially exciting time to join our team as, following… more
- Lumen (Olympia, WA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to provide ... Finance. We hope you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + **Committed to Equity** - You will apply equity and exemplify… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Tech Auditor is a subject matter expert in conducting technology audits, ... identifying process and control gaps, and ensuring compliance with policies and standard practices. This role will support and exercise considerable judgment to make decisions in the technology audit function by performing detailed audit work and providing… more
- Lumen (Olympia, WA)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control… more
- Humana (Olympia, WA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… more
- University of Washington (Seattle, WA)
- …noted for diversity, intellectual excitement, artistic pursuits and natural beauty. The senior auditors are responsible for the overall completion of internal audits ... within the University. Senior auditors independently plan and conduct financial, operational, compliance,...and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. * Effectively evaluates audit results,… more
- Amazon (Seattle, WA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
- Alaska Airlines (Seatac, WA)
- …documentation, identifying internal controls, and developing and executing test plans. + The Senior IEP Auditor , Audit Programs is a subject matter expert in ... Leadership Expectations** **Salary Range** 74400.00-142600.00 / year **Pay Details** IEP Auditor , Audit Programs: $74,400.00 - $111,600.00 Senior IEP … more
- Teradata (Olympia, WA)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… more
- Alaska Airlines (Seatac, WA)
- …and be remarkable. **Salary Range** 74400.00-142600.00 / year **Pay Details** QA Auditor , Audit Programs: $74,400.00 - $111,600.00 Senior QA Auditor ... from you. **Role Specific Details** **Role Summary** The Quality Assurance (QA) Auditor is responsible for developing solutions to provide independent and objective… more
- City National Bank (Olympia, WA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- Amazon (Seattle, WA)
- …expertise to Amazon's unique environment? We are seeking an experienced Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... risks are mitigated appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee. - Represent… more
- UNUM (Olympia, WA)
- …that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire ... action. + Support your team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications and infrastructure are being managed. + Design and complete… more
- Humana (Olympia, WA)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… more
- Amazon (Seattle, WA)
- Description AWS Managed Services (AMS) is seeking a Senior Security who desires to join our global, innovative & high-energy Security team. The right candidate must ... Professional); CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), GCIH (GIAC Certified… more
- Highmark Health (Olympia, WA)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… more
- Sedgwick (Olympia, WA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- CVS Health (Olympia, WA)
- …present regular reports on review activities, findings, and compliance status to senior management and auditors + Collaborate with internal Audit, IT, and Business ... + Certified Information Security Manager (CISM + Certified Information Systems Auditor (CISA) + Experience in process improvement methodologies (Lean, Six Sigma)… more
- Amazon (Seattle, WA)
- …remediation, and reporting, to a broad audience including technical peers and senior / executive leaders across participating Amazon organizations. About the team ... types of assessments. Preferred Qualifications * Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), AWS Cloud… more