- Amazon (Seattle, WA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- Deloitte (Seattle, WA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Amazon (Seattle, WA)
- …methodologies to drive process improvements or equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale… more
- Nordstrom (Seattle, WA)
- …+ Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control optimization and automation opportunities, ... projects You own this if you have + 5+ years of experience in audit and/or accounting preferably with a big 4 public accounting firm. Experience working with… more
- Weyerhaeuser (Seattle, WA)
- … IT infrastructure with modern tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join our team. ... live in - come grow with us! As the IT Manager of Field Services (ETS) you...all infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional communication, interpersonal,… more
- Amazon (Seattle, WA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls...the future. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or… more
- Amazon (Seattle, WA)
- …* Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective ... Description Do you have experience obtaining and maintaining IT compliance certifications for your organization? Do you have experience performing internal or… more
- Carnival Cruise Line (Seattle, WA)
- …travel, inviting guests to savor the journey. We're looking for an amazing ISM Manager to fill this role, which is based in our Seattle or Miami offices. ... the fleet, including management of the Governance Dashboard, co-managing Internal/External audit finding action plans, as well as trend analysis and scheduling… more
- Amazon (Seattle, WA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's ... functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,...in business terms. You must be a strong project manager who can manage a team and conduct your… 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 ... and planned regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity and enjoy working… more
- Deloitte (Seattle, WA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Amazon (Seattle, WA)
- … Manager is responsible for maintaining and overseeing an audit -ready comprehensive environmental data accounting and metric reporting program for Amazon's ... implementation of robust data collection processes, internal controls, and internal audit /quality assurance procedures to ensure the integrity and reliability of… more
- Moss Adams LLP (Seattle, WA)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Amazon (Seattle, WA)
- …years of experience in IT risk management, information security risk management, IT audit /internal audit , governance/risk/compliance, SOX . BS degree in ... provide input on technical controls solution. As a Risk Manager , you will lead projects to identify technical, functional,...Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design and testing… more
- KPMG (Bellevue, WA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 102 **Function:** Business Support Services **Area of Interest:** **State:** WA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Amazon (Bellevue, WA)
- …Facilities of Amazon's Bellevue portfolio reporting to the AMER- Area 1, Sr. Portfolio Manager . The Portfolio Manager must operate as a true partner to business ... leaders, finance, D&C, Occupancy Planning, HR, IT , PR, Procurement and other functional areas. They must demonstrate a sense of urgency, bias for action, attention… more
- Amazon (Redmond, WA)
- …billion dollar business and we are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who is passionate about technology, is ... a keen attention to detail, and ability to work in a fast-paced environment. Finance Manager in Biz Ops Finance org. will support Senior Manager and Director in… more
- Nordstrom (Seattle, WA)
- Job Description As our Technology Compliance Manager , you will be responsible for building and executing our vision for regulatory compliance at Nordstrom. Working ... you will coordinate and run our annual PCI, HIPAA, IT SOX, and other regulatory assessments across the Nordstrom...of control testing efforts + Coordinating with our Internal Audit partners to improve our SOX and SOC audits… more
- University of Washington (Seattle, WA)
- …environments that are inclusive, equitable, and welcoming. UW Information Technology (UW- IT ) is the central information technology organization for the University of ... responsible for strategic planning, oversight, and direction of the UW's IT infrastructure, resources, and services. UW- IT provides critical technology… more
- Amazon (Seattle, WA)
- …AWS services. Would you like to be part of a team that is redefining the IT industry? Amazon Web Services (AWS) is the pioneer of Cloud Computing and the recognized ... Global Partner Investment and Incentive Team seeks an experienced Funding Risk Product Manager to support new go-to-market funding programs as part of a new… more