- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning, scoping, execution, and… more
- PagerDuty (Olympia, WA)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Olympia, WA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board...and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit… more
- Alaska Airlines (Seatac, WA)
- … of Technology Audit will provide leadership and coordination for the internal audit function within the company's technology environment. This role is ... integrity of information systems at Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes priorities for the team to… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed to ... providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements… more
- Amazon (Seattle, WA)
- Description Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation. Our team is looking for ... an experienced software development engineer to lead software development for AWS Audit Manager . We are missioned to reduce friction in the audit process,… more
- Wolters Kluwer (Renton, WA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Moss Adams LLP (Tacoma, 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)
- …impact WWOS frameworks and operations - Connect external regulations/standards to applicable internal policy documents, audit mechanisms, and other internal ... Description The World Wide Operations Security (WWOS) Compliance Manager is responsible for developing and maintaining a repository of regulatory and industry… more
- Amazon (Seattle, WA)
- …monitoring and automating security controls. - Experience in third-party, Government, and/or internal audit examinations. - Demonstrates high judgement and risk ... customers. We are looking for a highly motivated Program Manager with IT audit and security controls...will be responsible for supporting the adoption of an internal AWS security controls product to serve our external… more
- Wolters Kluwer (Olympia, WA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- General Motors (Olympia, WA)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more
- Amazon (Seattle, WA)
- …disciplines is desired: tax compliance and reporting, tax planning, external or internal audit , tax controversy, and technology solutions implementation - ... Description Amazon is seeking a Tax Controversy Manager to join our Tax Controversy Team. The...added time spent by teams. - Support responding to internal and external information requests, preparing financial audit… more
- Umpqua Bank (Tacoma, WA)
- …and areas of risk. (PowerBI/DAX, SQL, Excel) + Create and maintainPowerBIdashboards used by Internal Audit . + Assist in the planning and execution of internal ... providing data-driven insights and recommendations. + Work closely with internal audit team members and other departments...and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and… more
- Umpqua Bank (Tacoma, WA)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keep the Audit Manager informed of progress, impediments, and the results of fieldwork.… more
- University of Washington (Seattle, WA)
- …faculty to ensure project success while maintaining records and actions which withstand audit and follow compliance guidelines. The Grant Manager II manages ... **The Department of Radiology has an outstanding opportunity for multiple Grants Manager II's** Under the general supervision of the Radiology Grants Manager… more
- Amazon (Dupont, WA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...to these risks and prevent injury at other FC's Audit recordkeeping practices and WHS Information System entries to… more
- University of Washington (Seattle, WA)
- …beauty. **The Department of Radiology has an outstanding opportunity for a Grants Manager I.** Under the general supervision of the Radiology Grants Manager , ... project success while maintaining records and actions which withstand audit and follow compliance guidelines. **DUTIES AND RESPONSIBILITIES** Pre-award… more
- Air National Guard Units (Camp Murray, WA)
- …Guard Title 32 Excepted Service Bargaining Unit Technician position: FINANCIAL INTERNAL CONTROL ANALYST Location: 194th Comptroller Flight Camp Murray, Washington ... announcement, will not be considered. Responsibilities A GS-0501-11, FINANCIAL INTERNAL CONTROL ANALYST: Provides administrative oversight of the Quality Assurance… more