- Amazon (Seattle, WA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- University of Washington (Seattle, WA)
- …of Internal Audit projects to University executives and audit committees 5% Participate/lead internal quality assurance/improvement projects as ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...as the UW and UW Medicine entities finance and audit committees, patient safety & quality committees,… more
- Savers | Value Village (Bellevue, WA)
- …lead walkthroughs, and test/review key SOX controls. This position reports to the Manager of Internal Audit and works closely with the Director. This is a highly ... of duties, user access and security, data integrity and IT general controls. + Present internal control...objectives. **What you have:** + Thorough understanding of global internal audit standards, SOX requirements, and an… more
- Alaska Airlines (Seatac, WA)
- …the status of policy compliance status, and regulatory compliance status. + Collaborate with internal audit , IT and other divisions to develop and execute ... the lead subject matter expert in technology compliance, design IT controls to meet current and future security compliance...and standards + Develop, manage and continuously improve the internal audit and management review program components… 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
- Safran (Everett, WA)
- … and External Corrective Action system for NAT. *Managing and maintaining the Internal and External Audit process for NAT. *Managing and maintaining ... continual improvement opportunities and investigate implementation of the opportunities *Conduct internal and external quality audits of NAT's Quality… more
- Safran (Everett, WA)
- … and External Corrective Action system for NAT. *Managing and maintaining the Internal and External Audit process for NAT. *Managing and maintaining ... continual improvement opportunities and investigate implementation of the opportunities *Conduct internal and external quality audits of NAT's Quality… more
- Textron (Seattle, WA)
- **Supplier Quality Assurance Specialist** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... Worth however, exceptions for alternate work arrangements may be considered\. **Supplier Quality Assurance** Supplier Quality Assurance plays a pivotal role in… more
- Amazon (Bellevue, WA)
- …(ie COSO) to assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and IT Audit - Big 4 experience - ... through to completion on time - Ability to influence internal /external stakeholders to drive timely and high- quality ...level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent… more
- University of Washington (Seattle, WA)
- …and refine processes and policies for procuring, receiving, and dispositioning of IT assets including appropriate internal controls. + Educate campus ... increasingly complex compliance environment. As a member of the UW Bothell IT Leadership Team, the Business Operations Manager works collaboratively with team… 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
- Deloitte (Seattle, WA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Microsoft Corporation (Redmond, WA)
- …with expected compliance outcomes. + Ensure our operating standards maintain ongoing green audit reports from Internal Audit , regulatory inquiries, customer ... team paying equal attention to enabling an innovative operation and securing high quality compliance due diligence records to provide assurance to the company while… more
- Amazon (Seattle, WA)
- …in project / program management in a technical field - 6+ years of IT security audit , compliance and/or relevant regulatory experience Preferred Qualifications - ... the high bar of compliance. This allows us to grow and scale our internal compliance processes to meet the compliance and regulatory expectations in markets and… more
- Amazon (Seattle, WA)
- …in project/program management in a technical field. - 3+ years of IT security audit , compliance and/or relevant regulatory experience. Preferred Qualifications ... the ability to dive deep, understand, document, and communicate IT systems and processes, and be able to drive...and addressing requests for team support in collaboration with internal stakeholders. - Dive deep into the operations of… 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
- Amazon (Seattle, WA)
- …supply on a global scale for the responsible regions and work with our internal customers and business partners to audit and track inventory status and ... individual with strong business judgement skills and experience working with internal and external stakeholders to own material planning for Data Center… more
- Amazon (Redmond, WA)
- …implementation and post launch validation. * Lead and/or support audit /control development, configuration, validation, operations, discrepancy review, ROI creation, ... and validate business case assumptions and outcomes * Document and present audit results, analytical findings and proposed solutions * Foster relationships with key… more
- Amazon (Seattle, WA)
- …leading the structural design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical ... initiatives in innovation, product development, and sustainability aimed at improving quality , schedule, consistency, or reducing costs to in-flight and future Data… more
- Amazon (Seattle, WA)
- …trade-offs. * Implement quality assurance practices and metrics to ensure high- quality training data. Audit samples, provide feedback to annotators, and ... interested in AI technologies and contribute to its success by creating high quality and effective data collection strategies and operational plans? AWS Bedrock Data… more