- Amazon (Seattle, WA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Nordstrom (Seattle, WA)
- …system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). This role is ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem...providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT… more
- CBRE (Seattle, WA)
- …**About the Role:** As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... including reporting status and results to internal and external stakeholders. **What You'll Do:** + Develop...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- University of Washington (Seattle, WA)
- …understanding the complexities and Agreed Upon Procedures for the external reporting requirements, analyzing internal financial accounts and assigning them ... and update budget details. Provide assistance to all financial-related audit issues. Produce worksheets and reports for financial year-end...into the applicable reporting categories. Investigate and resolve any discrepancies and ensure… more
- University of Washington (Seattle, WA)
- …accounting, auditing and government pronouncements. * Participates in Internal Audit 's quality and process improvement program . * Assist with coordination ... compliance, and system audits. They are expected to have internal audit experience and to demonstrate proficiency...includes planning, development of audit programs for audit testing and evaluation, and reporting of… more
- University of Washington (Seattle, WA)
- …Department of Radiology has an outstanding opportunity for a full time Program Operations Specialist.** The Program Operations Specialist contributes to the ... This position is responsible for budget evaluation, interpretation, and reporting using complex Sponsor, University and Departmental terms, conditions, policies,… more
- Danaher Corporation (Seattle, WA)
- …the audit life cycle; scoping, planning, detailed execution of fieldwork, and reporting . + Create internal audit test steps, perform testing, determine ... methodologies, and leverage data to drive insights and actionable reporting . This position is part of the IT Compliance...the company's Internal Control Framework and SOX program . + Prepare audit reports and interpret… more
- University of Washington (Seattle, WA)
- …collection strategies. Perform data analysis and reporting . * Develop reports for internal and external audiences, based on program data and other relevant ... program * Caution sign program * Lab facility safety equipment audit program This position is also responsible for development and maintaining policy and … more
- Amazon (Seattle, WA)
- …from onboarding and activation to guiding partners' co-sell acceleration, as well as program enablement, compliance, and reporting . In this role, you will design ... development manager to support our Independent Software Vendor (ISV) Accelerate (ISVA) program in providing co-sell support and benefits to help ISVs drive new… more
- Amazon (Seattle, WA)
- …USA | Seattle, WA, USA Basic Qualifications - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience ... and compliance teams to address any compliance-related risks. 6. Reporting : Prepare regular reports on the Ads risk profile,...with SQL and Excel - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Microsoft Corporation (Redmond, WA)
- …dispositioning of datacenter assets worldwide. This **Supply Chain Fulfillment & Analytics Program Manager** role presents an exciting opportunity to own a part of ... this role will require experience with predictive analytics, building core tools & reporting to position the broader team for pro-active actioning of the order book,… more
- Amazon (Seattle, WA)
- …misuse the Amazon platform. The Risk Manager will implement and take ownership of internal controls and procedures to ensure that only safe or compliant products are ... available in our stores. This leader will lead cross-functional initiatives with internal Legal, Business, Risk, and International teams to ensure that only… more
- Meta (Bellevue, WA)
- …emerging regulatory policies, and communicate the overall strategy for initiatives within the program to key stakeholders. In this role, you will need to work well ... maintaining deep Integrity subject matter expertise. **Required Skills:** GRC Integrity Program Manager Responsibilities: 1. Define the scope of projects and… more
- Amazon (Seattle, WA)
- …to own them to completion. Amazon Web Services (AWS) is seeking a Security Design Program Manager to join its data center design team. Position is available for any ... * Columbus, Ohio * Austin, Texas The Security Design Program Manager will work with our Physical Security Engineering...(PSE) team to perform the following: Data Management and Reporting : * Support data driven projects including but not… more
- Deloitte (Seattle, WA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Amazon (Seattle, WA)
- …AWS Security Assurance Engineering is seeking an experienced, self-motivated Senior Technical Program Manager (TPM) with a balance of Security & Compliance depth, ... You are the bridge between our software development team and the audit stakeholders. You will lead, scale, and inspire technical projects towards controls,… more
- Amazon (Bellevue, WA)
- Description Amazon Alexa is seeking a Sr Technical Program Manager. Alexa is the Amazon service that powers the groundbreaking Echo family of devices, Fire TV, ... as a center of excellence by providing leadership, best practices, tools, research, audit reports, support and education to all Alexa teams. We also own mechanisms… more
- Microsoft Corporation (Redmond, WA)
- …company level reporting for critical minerals + Oversee supplier engagement program for material disclosures + Drive development and advancement of key tools ... the Microsoft Devices hardware supply chain. We are hiring a **Senior Program Manager, Responsible Sourcing of Raw Materials and Traceability.** The incumbent will… more
- Amazon (Seattle, WA)
- …Additional work will include, but is not limited to: - coordinating with Audit Program Managers - suggesting uplift for evidence requirements - working ... into the compliance and regulatory requirements necessary to be audit ready at launch. This role facilitates our ability...role facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance… more
- Nordstrom (Seattle, WA)
- …+ 7+ years of experience in compliance and ethics, law, risk management, internal audit , or related field. Compliance certification or experience working in ... mechanisms, including maintaining investigative procedures, triaging and tracking cases, and reporting key metrics. + Conduct compliance risk assessments, as well as… more