- 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). **This… 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 ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- Nordstrom (Seattle, WA)
- …remediation + 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 ... high risk + Assist in the execution of SOX Program Management responsibilities including the coordination, execution and monitoring...if you have + 5+ years of experience in audit and/or accounting preferably with a big 4 public… 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
- Deloitte (Seattle, WA)
- IT Internal Audit Manager A truly...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the ... essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… 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
- LifeCenter Northwest (Bellevue, WA)
- Legal & Compliance Program Manager Job Details Job Location Bellevue - Bellevue, WA Position Type Full Time Salary Range $71,020.00 - $103,008.00 Salary ... Description and Qualifications The Legal and Compliance Program Manager is responsible for providing programmatic management and support to various… more
- Amazon (Seattle, WA)
- …our teams and transparency for our customers. We are looking for a talented Technical Program Manager to help manage an internal change and account management ... to ensure the effective evaluation and oversight of our IT systems and processes. A successful candidate will have...in a fast-paced environment. Key job responsibilities The Technical Program Manager will be responsible for the… more
- Amazon (Seattle, WA)
- …base. AWS Security Assurance Engineering is seeking an experienced, self-motivated Senior Technical Program Manager (TPM) with a balance of Security & Compliance ... AWS adheres to multiple industry frameworks by strategically implementing new IT processes and product security features to accommodate the requirements and… more
- Amazon (Seattle, WA)
- …so a relentless commitment to security excellence and quality delivery is essential. As Senior Manager , Technical Program Manager , you will be part of the ... and coordinating release schedules * Experience owning and driving security and/or audit program roadmap and strategy Preferred Qualifications * Master's Degree… more
- Amazon (Seattle, WA)
- …are looking for a highly skilled & motivated Senior Data Governance Technical Program Manager (TPM) to define and lead cross-organization security initiatives ... Security teams, APO business leadership and technical staff, AWS legal, audit and compliance teams identifying security gaps, vulnerabilities, and conducting… more
- Amazon (Seattle, WA)
- …IT Operations and Compliance, Information Security, and/or Technical Program Management. Preferred Qualifications - Risk management experience (performing ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform...functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,… more
- Amazon (Bellevue, WA)
- …Amazon's Fulfilled by Amazon (FBA) Inventory Optimization team seeks a Senior Program Manager with proven ability to influence across multiple organizations. ... of great importance are Fulfillment by Amazon and the Prime membership program . In combination, these two programs meaningfully improved the customer experience of… more
- Amazon (Bellevue, WA)
- …and transportation compliance priorities. - Developing and leading the end-to-end audit management program from risk identification to executive reporting, ... executives A day in the life The Principal Risk Manager will work collaboratively with business stakeholders, safety, legal,...skills (eg, SOX, SOC, etc.) including risk assessments, defining audit roadmaps, audit or risk program… 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 (Bellevue, WA)
- …expertise, business partnering, space & occupancy planning, capital investment program management and facility maintenance and operations across multiple countries. ... portfolio reporting to the AMER- Area 1, Sr. Portfolio Manager . The Portfolio Manager must operate as...partner to business leaders, finance, D&C, Occupancy Planning, HR, IT , PR, Procurement and other functional areas. They must… 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 ... with a team of talented program managers, you will coordinate and run our annual...you will coordinate and run our annual PCI, HIPAA, IT SOX, and other regulatory assessments across the Nordstrom… more
- Amazon (Seattle, WA)
- …a better-rounded professional. Basic Qualifications - Bachelor's degree - 5+ years of program and/or product management in audit , compliance, or operations in a ... be part of a team that is redefining the IT industry? Amazon Web Services (AWS) is the pioneer...and Incentive Team seeks an experienced Funding Risk Product Manager to support new go-to-market funding programs as part… more
- Wells Fargo (Everett, WA)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Wells Fargo (Tukwila, WA)
- … completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt ... the time of hire will participate in the Branch Manager Readiness program . Our Branch Managers are...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more