- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary $158,288.00 - $222,892.80 Annually Location Tacoma, WA Job Type Non-Classified Remote Employment Flexible/Hybrid ... + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the job classification Manager , Power Utility… more
- Anywhere Real Estate (Seattle, WA)
- …complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and ... As an Audit Manager , you will: + Oversee...the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Deloitte (Seattle, WA)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...+ Reviewing and supporting assessments of Anti-fraud program and controls , including fraud risk assessments. Besides helping… more
- Nordstrom (Seattle, WA)
- …solutions for ITGCs and automated business cycle controls + Apply risk -based methodologies and frameworks to identify control gaps, recommend practical, ... and technology partners, serving as a credible advisor on risk and control matters + Train and...equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT… more
- Amazon (Bellevue, WA)
- … Risk Operations & Resilience (ROR), within Global Realty, is seeking a Sr. Risk Manager to evaluate, analyze, and implement risk mitigation programs for ... insights, securing commitment, and monitoring progress of loss control improvements * Develop business cases for incorporating property...401(k) Plan Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Risk Manager to join our Denied Party Screening (DPS) team, focusing on new business onboarding risk assessments and ... robust control frameworks that protect Amazon's business. Key job responsibilities As a Risk Manager , you will: * Drive end-to-end risk assessment for… more
- Amazon (Redmond, WA)
- …implementation, ensuring all releases align with Leo Security Assurance's long-term audit , compliance, and risk management outcomes. 2. Lead multi-workstream ... internal controls ) and continuously refine features to meet evolving audit needs. 7. Proactively identify and manage risks, issues, and program blockers,… more
- Microsoft Corporation (Redmond, WA)
- …Infrastructure Risk and Compliance team. The **Senior Finance Compliance Manager ** will be accountable for identification of organizational and process related ... drive complex financial compliance requirements for the company's operational and SOX controls across multiple compliance teams, control owners, finance and… more
- Astronics (Kirkland, WA)
- …raise awareness and understanding of export regulations and their impact across the company. ** Audit and Risk Management:** + Co-design and support audit ... Trade Compliance Manager (2025-082) Astronics Subsidiary Astronics Advanced Electronic Systems...the regulations enforced by the Office of Foreign Assets Control (OFAC). They will be responsible for providing strategic… more
- Microsoft Corporation (Redmond, WA)
- …financial and budgetary reports to ensure accuracy and support of internal controls . Monitors control processes and procedures regarding accounting, stat, ... **Overview** The Senior Finance Manager , Worldwide Small & Medium Enterprise & Channel...to bolster sales, and to understand and manage business risk . Manages accounting and financial compliance, including the collection… more
- Wells Fargo (Renton, WA)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- Deloitte (Seattle, WA)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in...Certifications: + AWS Certified Solutions Architect + Certified in Risk and Information Systems Controls (CRISC) +… more
- University of Washington (Seattle, WA)
- …pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal ... processes, controls , risk management and governance activities within...Other auditors examine specific functions, activities, or areas of risk , but the scope of Internal Audit … more
- Amazon (Seattle, WA)
- …on best in class customer experience. The Sr. AML Account Compliance Program Manager will work closely with compliance, risk , operations, and technology teams ... develop into a better-rounded professional. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office… more
- Amazon (Seattle, WA)
- …programs Basic Qualifications - Bachelor's degree or equivalent - 10+ years of risk management, audit , legal, compliance, operations, or a similar discipline ... aircraft systems (UAS) regulations and certification processes - Strong background in audit processes and risk management methodologies Amazon is an equal… more
- Grant Thornton (Bellevue, WA)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the ... needs across a variety of domains including privacy strategy, governance, automation, risk , and compliance management - all with the resources, environment, and… more
- Microsoft Corporation (Redmond, WA)
- …cross-functional teams and drive alignment under tight timelines. . Expertise in risk management, compliance frameworks, and operational controls . . Excellent ... most strategic customers. We are hiring an Operations Program Manager to join the team of talented operations professionals,...and enable scalable processes in line with business growth. Risk & Compliance . Ensure adherence to compliance standards… more
- Weyerhaeuser (Seattle, WA)
- …new leaders by reviewing existing agreements and strategies with them * Monitor and audit energy invoice data against contract terms and prices to ensure we are ... paying the correct contract prices on the correct quantities. Risk Management * Review existing energy strategy and agreements to identify risk areas * Research… more
- The Boeing Company (Seattle, WA)
- …us. Boing Global Services Training Solutions is seeking a **Digital** **Product Manager (Courseware Development)** in **Seattle, WA.** This is an onsite position. In ... to run discovery, validate requirements, and prioritize features based on impact, risk , and reuse potential. + Design and deliver configurable workflows for review,… more
- Swedish Health Services (Seattle, WA)
- … control ) and processes (ie, internal audits, preventative/corrective action, risk reduction, action planning) as appropriate. + Remains current and knowledgeable ... **Description** **Quality Program Manager RN - Oncology @ Swedish First Hill**...compliance activities designated in the Quality Management Plan and Audit Calendar. + Ensures compliance with FACT, CIBMTR, and… more