- 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
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… 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
- Deloitte (Seattle, WA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Nordstrom (Seattle, WA)
- …+ Act as a liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control optimization and automation ... Job Description The ideal Audit Principal is an effective team collaborator and...regulations (Section 302, 404, AS5, PCAOB, etc.) + Financial Reporting and US GAAP (ie SEC filings, revenue recognition,… 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 ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- **IT Audit Program Manager** Location **WA, Lynnwood** Department **Information Technology** Employment Type **Full Time** **Crane Aerospace and Electronics** ... has an exciting opportunity foran **IT Audit Program Manager** (ITAPM) at our **Lynnwood,...+ Lead the development and management of Crane A&E internal audit policies + Assist control owners… more
- Amazon (Seattle, WA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program . The role has...* Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas… more
- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Manager A truly effective... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Deloitte (Seattle, WA)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... IT Internal Audit Senior Consultant A truly... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- University of Washington (Seattle, WA)
- …develop extramural and intramural funding applications and manage the post award fiscal reporting and compliance oversight of the research program . The ... **The Department of Emergency Medicine has an outstanding opportunity for a Program Operations Specialist to join their team.** The University of Washington's… more
- Amazon (Seattle, WA)
- …number of sophisticated services are in place to manage merchant tax data, create audit records and reports, and collect sales taxes for each geography we do ... legal requirements, manages data impacting sales tax collection, creates audit records, applies relevant sales tax to shoppers' orders...orders and minimizes confusion for customers. As a Technical Program Manager, you will work on one of the… more
- Port of Seattle (Seattle, WA)
- …payroll and accounts payable research, analysis and reporting needs related to audit , financial reporting , internal and external customer requests. + You ... to the General Ledger and/or other accounting systems within Accounting Financial Reporting (AFR). You will also prepare complex reconciliations and schedules to… more
- Amazon (Seattle, WA)
- …Amazon's Workforce Solutions Recruiting Operation Center (ROC) as a Sr. Technical Program Manager III, where you'll drive strategic initiatives to streamline and ... In this role, you'll be responsible for driving a consistent and standardized reporting of the entire ATA tech roadmap, enabling us to effectively forecast delivery.… 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 ... have an ability to manage aspects of a major program requiring reporting to auditors/regulators while remediating...Security Assurance Leadership - Vet new control requirements from audit liaisons - Coordinate with engineering teams to migrate… 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
- Amazon (Seattle, WA)
- …of approaches such as Six Sigma and Lean? We are seeking an analytical Sr. Program Manager to support the Prime Video Trust & Safety Content Policy Enforcement team ... within Prime Video Trust & Safety. As a Sr. Program Manager for Trust & Safety Content Policy Enforcement...and compliance teams to address any compliance-related risks. - Reporting : Prepare regular reports on content policy initiatives, including… more
- Amazon (Seattle, WA)
- …The Amazon Fresh US Retail team is looking for an experienced Sr. Program Manager who is detail-oriented, self-starter, and passionate about developing strategy and ... large group of stakeholders. This includes strategy and execution, evolving the program (s) processes and tools, and developing mechanisms for tracking and auditing -… more
- FREEMAN (Seattle, WA)
- …initiatives and activities to ensure success of the Customer Feedback program , including writing communications, maintaining internal departmental site, ... managing contact lists and survey development to delivering routine / automated reporting . This position will support our Customer Experience team and is eligible… more