- 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
- Amazon (Seattle, WA)
- …methodologies to drive process improvements or equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management ... get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational… 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
- 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. ... program delivery and champion the next generation of IT service across the company. If you want to...live in - come grow with us! As the IT Manager of Field Services (ETS) you… 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
- Premera Blue Cross (Mountlake Terrace, WA)
- …we serve through our Healthsource blog: https://healthsource.premera.com . As the **Enterprise Risk Program Manager ** , you will work closely with C-suite and ... risk and controls reviews performed throughout the organization (eg, Internal Audit , Compliance & Ethics, IT , Business Continuity). Recommend/implement… 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
- 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
- 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
- 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)
- …Security is looking for an experienced, organized, self-driven, and results-oriented technical program manager for the AWS Security China and Technology ... timely decisions. A day in the life A Technical Program Manager (TPM) in the AWS China...the AWS China business. Our teams include Regulatory Engagement, Audit & Compliance, Security Operations, and Security Solution Delivery.… 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
- 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 (Seattle, WA)
- …Assurance Manager is responsible for maintaining and overseeing an audit -ready comprehensive environmental data accounting and metric reporting program for ... implementation of robust data collection processes, internal controls, and internal audit /quality assurance procedures to ensure the integrity and reliability of… more
- Nordstrom (Seattle, WA)
- …trends, emerging risks, and mitigation plans. + Analyze compliance and ethics program data to identify trends and make recommendations for future improvements. + ... years of experience in compliance and ethics, law, risk management, internal audit , or related field. Compliance certification or experience working in a corporate… more
- Amazon (Seattle, WA)
- …expertise, business partnering, space & occupancy planning, capital investment program management and facility maintenance and operations across multiple countries. ... Facilities of Amazon's Seattle portfolio reporting to the AMER- Area 1, Sr. Portfolio Manager . The Portfolio Manager must operate as a true partner to business… 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