- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning, scoping, execution, and… more
- Microsoft Corporation (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... contributor IT Audit Manager position is directly responsible for...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- Nordstrom (Seattle, WA)
- …exceptional financial and risk-based assurance, advice and insight to our internal stakeholders. This position will be primarily self-managed to perform Nordstrom's ... Internal Control over Financial Reporting (SOX) audits and be...liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control… more
- Microsoft Corporation (Redmond, WA)
- …complex technology and business problems? We're looking for to add to our Internal Audit team focused on our engineering programs. This individual contributor ... our culture every day. **Responsibilities** + The Senior IT Audit Manager is responsible for evaluating risks...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- Amazon (Bellevue, WA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... the scope, team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in audits, leading audits and coaching… more
- Amazon (Seattle, WA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed to ... providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements… more
- Amazon (Bellevue, WA)
- …customers and our associates. We are looking for a Compliance Systems Policy and Audit Manager to join the Regulatory Compliance team within the Dangerous Goods ... transportation of regulated products. The Compliance Systems Policy and Audit Manager will work closely with the...the Worldwide Dangerous Goods Operations, Hazardous Goods Storage, Legal, Internal Audit , and technology teams to provide… more
- Carnival Cruise Line (Seattle, WA)
- …17 ships within the fleet, including management of the Governance Dashboard, co-managing Internal /External audit finding action plans, as well as trend analysis ... savor the journey. We're looking for an amazing ISM Manager to fill this role, which is based in...and scheduling of audit and inspections as applicable. Here's a summary of… more
- Amazon (Seattle, WA)
- …relating to authentication and access control. We enable trust by building an internal authentication platform that meets the security goals of our customers, from ... systems, hardware security components, cryptography, system hardening, and massive-scale audit analysis. Our team is looking for a highly...day in the life As a Sr. Software Development Manager it starts with building a high performing team.… more
- Amazon (Bellevue, WA)
- …In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with ... companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas....regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity… more
- Fortive Corporation (Everett, WA)
- …maintain records of all US and non-U.S. tax audits and inquiries. + Communicate audit plans, strategies and results to internal groups and senior leadership. + ... launched a search for a new role - Senior Manager , Global Tax Controversy. This position will report to...incoming individual will lead the planning and processes around audit management for our IRS and global tax audits.… more
- Wolters Kluwer (Renton, WA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Amazon (Bellevue, WA)
- …passionate self-starter to join the Global Road Safety Assurance team as a Program Manager supporting the Americas region. This role will be focused on ensuring the ... public. You will manage a team of program managers who build audit /inspection protocols for our businesses, create metrics to evaluate risk control effectiveness,… more
- Moss Adams LLP (Seattle, WA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Elevance Health (Seattle, WA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 07/31/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board...and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit… more
- Fortive Corporation (Everett, WA)
- …marketing materials per FHS processes. + Supports all facets of the internal audit system including scheduling, auditing, reporting, and corrective actions. ... **About the Job** The Regulatory Affairs and Quality Assurance Manager will provide Quality Management, Regulatory and Quality Engineering expertise, direction and… more
- University of Washington (Seattle, WA)
- …the results of internal audits and partner with Compliance on external audit education + Review DRG and CPT claim denials for commercial payers. Maintain written ... and Health Information has an outstanding opportunity for a **CODING EDUCATION MANAGER ** . **WORK SCHEDULE** + 100% FTE, Days **POSITION HIGHLIGHTS** + Responsible… more
- Amazon (Kent, WA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more