- Aston Carter (Renton, WA)
- Sr SOX Auditor - Internal Controls Qualifications: + 3+ years of strong SOX compliance, testing, and auditing experience + Audit reporting and ... Job Description: We are seeking a Sr Auditor - Internal Controls who...Sarbanes-Oxley (SOX) assessments, in a fast-paced environment to ensure internal control activities comply with management instructions,… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are seeking a Sr . Internal Auditor to join our team in the service industry, based in Seattle, Washington. As a Sr . Internal ... be responsible for understanding, developing, and implementing audit methodologies, risk and control programs, as well as supervising teams. You will also play a… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... laws, regulations and company policies; risk management; and the overall system of internal controls . You will lead audits across AWS that include conducting… more
- BECU (Tukwila, WA)
- …assurance and consulting services. Your expertise will help evaluate and strengthen internal controls and risk management processes, ensuring that BECU's ... be found here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will...**Provide Consulting Services:** Deliver consulting services on risk assessment, internal controls , and process improvement opportunities to… more
- Deloitte (Seattle, WA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- Deloitte (Seattle, WA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Robert Half Accountemps (Renton, WA)
- …reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with ... policies, standards and/or procedures. ESSENTIAL FUNCTIONS . Perform SOX internal control testing over financial systems and.... Present audit issues, or findings to auditees, IT Internal Controls Management and Controller for discussion.… more
- System One (Bellevue, WA)
- System One is hiring for a Lead Auditor , QA Engineer reports to the Senior Director, Nuclear Quality and Continuous Improvement. Candidate will have QA ... NEC and IEEE are strongly desired. Responsibilities . Plan and perform Supplier and Internal Audits as a Lead Auditor . . Perform general assessment and critique… more
- Amazon (Seattle, WA)
- …excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global operations ... impact our Associates and Selling partners positively. As the Sr . Risk Manager, Compliance Programs you will own strategic...you will own program support for risk management and control practices across key business functions, ensuring that we… more
- Amazon (Bellevue, WA)
- …building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) * ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (Seattle, WA)
- …- * Risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk - ... and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and...Amazon Advertising * Conduct risk assessments against existing policies, controls and products. * Develop and own strategic initiatives… more
- Amazon (Bellevue, WA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in designing and operating Public Key ... signing programs from start to finish, aimed at improving the security and controls for our service. The successful candidate is comfortable interacting with both… more
- Anywhere Real Estate (Seattle, WA)
- …and completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more
- Amazon (Seattle, WA)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... rare opportunity to dive deep into the internal architecture of Amazon third parties to assess operational...and their third party partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve… more