- Microsoft Corporation (Redmond, WA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... all employees to positively impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks and controls for… more
- Microsoft Corporation (Redmond, WA)
- …all employees to positively impact our culture every day. **Responsibilities** + The Senior IT Audit Manager is responsible for evaluating risks and controls ... needed), and work with outside contractors with respect to specific IT audit engagements. + Establish and maintain customer relationships with internal… 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 our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- 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
- 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
- University of Washington (Seattle, WA)
- …on University cross-functional and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit seniors in their ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work...maintain certifications 5%, Other administrative work such as attending staff/ manager meetings, updating office procedures, development of department budgets,… 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)
- …* 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
- 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
- KPMG (Seattle, WA)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 103 **Function:** Audit **Area of Interest:** **State:** WA **City:** Seattle **Description:**… 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)
- …become more sustainable. We are looking for a Social Responsibility Program Manager to lead supplier qualification and improvement programs that scale with Amazon's ... role will be expected to manage, evaluate and onboard Industry Association Audit programs that drive compliance with Amazon's labor standards, while reducing… more
- KPMG (Seattle, WA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 103 **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
- Shape Technologies Group (Kent, WA)
- …OPPORTUNITY:** Based in the Seattle area (Kent, WA), the Corporate Sales & Use Tax Manager will have a unique opportunity to work on the Corporate team with coverage ... ultrahigh pressure pumps. In this role, the Sales Tax Manager will report to our Global Corporate Controller and...auditors for states sales tax audits, as well as audit management. + Maintaining and verifying all sales tax… 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