- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- Deloitte (Seattle, WA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- ** IT Audit Program Manager ** Location...+ Lead the development and management of Crane A&E internal audit policies + Assist control owners in ... **Crane Aerospace and Electronics** has an exciting opportunity foran ** IT Audit Program Manager ** (ITAPM)...to mitigate these risks + Plan and manage periodic internal and external audits (eg Cybersecurity, ITAR, EAR, DFARS,… more
- Amazon (Seattle, WA)
- …- Master's degree in business, IT , or related field. Strong internal audit and risk management experience, including: performing assessments and audits, ... To 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
- 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 impact across... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans… more
- Amazon (Seattle, WA)
- …a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad...a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable… 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. ... live in - come grow with us! As the IT Manager of Field Services (ETS) you...all infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional communication, interpersonal,… more
- Amazon (Seattle, WA)
- … IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation,… more
- Amazon (Seattle, WA)
- …technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation, ... originated from internal assessments. * Collect evidence in support of audit engagements and the relationship with the ISO/SOC2 auditors and Amazon service… 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 Amazon's infrastructure and services to assess...functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,… more
- Deloitte (Seattle, WA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit +… more
- Moss Adams LLP (Seattle, WA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Amazon (Seattle, WA)
- …with monitoring and automating security controls. . Experience in third-party and/or internal audit examinations. . Demonstrates high judgement and risk decision ... role, you will be responsible for supporting our most security-conscious customers and internal security stakeholders. You will work alongside audit teams who… more
- Amazon (Seattle, WA)
- …years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/risk/compliance, SOX . BS degree ... provide input on technical controls solution. As a Risk Manager , you will lead projects to identify technical, functional,...Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design and testing… more
- Amazon (Seattle, WA)
- …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 ... leaders, Finance, D&C, Strategy & Occupancy Planning, Transaction Management, HR, IT , Corporate Security, PR, Procurement and other functional areas. They must… more
- Kimpton Hotels & Restaurants (Seattle, WA)
- ** Manager on Duty -** Palladian Hotel (Kimpton Hotel) Belltown Seattle *Must be able to work weekend The hourly range for this this role is $24.00 This range is only ... and supportive of women, BLM, LGBTQ+ community. Commitment to internal promotions and development. You can apply for this...you'll feel it too. **What You'll Do** As the Manager on Duty, you'll be responsible for providing quality… more
- Nordstrom (Seattle, WA)
- …compliance activities to improve efficiency of control testing efforts + Coordinating with our Internal Audit partners to improve our SOX and SOC audits + ... Job Description As our Technology Compliance Manager , you will be responsible for building and...years of experience in retail security compliance preferred + Internal Audit experience preferred We've got you… more
- Amazon (Seattle, WA)
- …work at peak efficiency. This is where YOU come in! As a Marketing Technology Manager , you will optimize our current systems and tools, partner with other teams to ... education and support to advance adoption. You will regularly meet with internal stakeholders to understand their emerging MarTech needs, research and recommend… more
- Wells Fargo (Silverdale, WA)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Wells Fargo (Port Orchard, WA)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more