- Amazon (Seattle, WA)
- …on the highest standards. Key job responsibilities We are looking for an experienced internal audit professional with prior quality reviews and program ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...prioritizing risk - Prior experience with audit quality reviews and program management with an IT… more
- Ryder System (Olympia, WA)
- … Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... efficiency and effectiveness of Ryder processes. **Key Responsibilities:** + Collaborate with the Internal Audit team to understand audit objectives and data… more
- Humana (Olympia, WA)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... objectives. The IT Internal Auditor 2 provides value-added service...recommendations on processes and prepares reports for management. The IT Audit Professional 2 understands department, segment,… more
- Humana (Olympia, WA)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... objectives. The IT Internal Auditor 1 provides value-added service...responsibilities include but are not limited to: + Perform IT audit projects and consulting engagements in… more
- PwC IT Services Co. (Seattle, WA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...style, you motivate, develop and inspire others to deliver quality . You are responsible for coaching, leveraging team members… more
- Carrington (Olympia, WA)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT... audit and regulatory responses. + Review the IT Department policies and procedures to ensure that they… more
- Weyerhaeuser (Seattle, WA)
- …ensure records and evidence for adherence to controls are maintained. You'll work with the internal audit team and ensure IT teams understand the types of ... project management methodologies. Prior experience in the intricacies of IT audit , risk, and controls design is...deliverables to the requirements. . Perform regular reviews of internal IT control effectiveness and process compliance.… 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
- The Cigna Group (Seattle, WA)
- …at the enterprise level as well as 3rd Line of Defense activities with Internal and External Audit parties as required. **Qualifications:** + Bachelor's degree ... the Clinical Data Governance Lead is responsible for overseeing the integrity, quality , and governance of data critical to ECHO operations, programs, and strategies.… more
- SHI (Olympia, WA)
- **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is to work with SHI's customers to design ITAM solutions to assist them in understanding ... technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness...opportunity to progress and develop a career within the IT Industry while working in a diverse, fun environment… more
- Skookum Contract Services (Bremerton, WA)
- …development, information systems, strategy, business development, communications, marketing, quality , safety, learning, and more. Location: Bremerton, Washington ... remain in compliance with federal, state, and local laws, and CBAs. Provides audit of benefits/HR for LOA requirements, 401k contributions, and wage/hour laws by… more
- SHI (Olympia, WA)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the Director of ITAM Consulting...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- Nelnet (Olympia, WA)
- …other tasks as needed/assigned, including but not limited to: time entry, internal meetings, create/revise both internal - and customer-facing documents and ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… 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
- Molina Healthcare (Tacoma, WA)
- …and reporting processes to meet compliance requirements. + Act as a liaison between IT , business, audit , and compliance teams to align IAM initiatives with ... ( internal and contract staff) to ensure standards and quality . + Recommends, schedules, and performs software systems/applications improvements and updates.… more
- Amazon (Seattle, WA)
- …through quality key performance indicators * Interface with key internal stakeholders (eg Networking, Data Center Engineering, Technical Project Managers, Data ... of hyper-scaled cloud infrastructure - fiber networks, oversight of quality control systems, pre/post-inspections for design validation, driving vendor management,… more
- NTT America Solutions, Inc. (Olympia, WA)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... (Oracle/SAP/Ariba/Coupa/PowerBI/e-Maintenance). + Feed success stories into overall Procurement communications. **Client/ Internal Stakeholder Relations** + Demonstrating value delivery to a… 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
- REI (Seattle, WA)
- …following areas: bankcard transaction settlement and reconciliation, cash reconciliation, internal tender posting and clearing, cash/POS projects. + Coordinates ... ERP/POS system testing for IT upgrades and enhancements. + Analyzes payments subsystem data...are met. + Manages, supports and builds relationships with internal and external business partners. + Assists with accounting… more