- Umpqua Bank (Tacoma, WA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Greenwood Village, Colorado Portland, Oregon Tacoma, Washington NA, 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 the… 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
- SANS Institute (Olympia, WA)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT… 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
- Alaska Airlines (Seatac, WA)
- …corrective action plans. + Utilize Safety Management System (SMS) in daily work habits. ** Senior Auditor Level** + As a subject matter expert, partner with the ... the US **Preferred** + Valid FAA Certification (A&P, Powerplant or Repairman). ** Senior Auditor Level** **Required** + 4 years of airline industry auditing and… 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
- 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
- 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
- General Motors (Olympia, WA)
- …to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of ... risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge...Do** + Lead a team of audit staff and senior auditors in execution of Audits. + Perform Continuous… 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
- 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
- Port of Seattle (Seattle, WA)
- …will be a member of the Accounting and Financial Reporting (AFR) department senior leadership team and will be responsible for developing and executing business ... manage department budget planning. + You will respond to pertinent findings and auditor recommendations, and work with both internal and external legal counsel to… more
- Amazon (Seattle, WA)
- …workflow, remediation, and reporting, to a broad audience including peers and senior leaders. About the team Diverse Experiences Amazon Security values diverse ... environment. - Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies, cloud deployment models… more
- McKinstry (Seattle, WA)
- …You Need to Succeed at McKinstry:** + 7-10 years' experience and success in senior leadership roles in risk management, cybersecurity, and IT or OT security + Degree ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)… more