- Amazon (Seattle, WA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Aston Carter (Everett, WA)
- …teams for remediation. Provide guidance and training to internal stakeholders on SOX and other regulatory compliance requirements, control objectives, and best ... Job Title: SOX Compliance Manager Job Description Implement and maintain...ensuring timely resolution. Prepare compliance reports and presentations for senior management and regulatory agencies as needed. Serve as… more
- Amazon (Seattle, WA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...operational reporting risk. * Provide ongoing support to process owners/ control owners and cross-functional teams to ensure IT… more
- Robert Half (Seattle, WA)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- Amazon (Bellevue, WA)
- …build one of the largest carriers on the planet. AMZL Finance seeks a Senior Financial Analyst to support our Global Controls, Compliance, and Risk Management team ... functional areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the AMZL Finance team, supporting global Controls, Compliance,… more
- Amazon (Bellevue, WA)
- …to conduct risk assessments, evaluate and quantify risk Due to applicable export control laws and regulations, candidates must be a US citizen or national, US ... develop and maintain security standards to meet Kuiper Infosec, SOX and ITAR/FAR needs. The individual will support security...years working on SAP SaaS model - Understanding of IT security best practices and standards for ITAR data,… more