- Humana (Olympia, WA)
- …Audit Consulting 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… more
- Lumen (Olympia, WA)
- …Apply now 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...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Umpqua Bank (Tacoma, WA)
- Senior IT Auditor Audit and Loan Review Hillsboro, Oregon Tacoma, Washington Phoenix, Oregon Scottsdale, Arizona NA, Arizona Liberty Lake, Washington ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Amazon (Seattle, WA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Teradata (Olympia, WA)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Alaska Airlines (Seatac, WA)
- …in "Big 4" type technology audit firm, or 4 years of experience in corporate IT internal audit, with a focus on technology-related initiatives or related area. + ... we want to hear from you. **Role Summary** The Senior Tech Auditor is a subject matter...and control gaps and recommend solutions. + Collaborate with IT , E-Commerce, Strategy, Finance, and Operational teams to gather… more
- Amazon (Seattle, WA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Internal Auditor to support our Worldwide Amazon Stores Internal ... we are seeking a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole… more
- Highmark Health (Olympia, WA)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… 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 ... to enhance the security posture of AMS - Contribute to the development of internal security tools and automation processes - Mentor junior security team members and… more
- Amazon (Seattle, WA)
- …teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve… more
- Amazon (Seattle, WA)
- …innovative security, compliance, and audit professional who has the ability to understand IT and privacy processes, communicate to customers, and to be able to drive ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set direction, improve documentation,… more
- CVS Health (Olympia, WA)
- …and compliance status to senior management and auditors + Collaborate with internal Audit, IT , and Business Units to ensure alignment and address any ... the day-to-day operations, improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk… more