- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary $158,288.00 - $222,892.80 Annually Location Tacoma, WA Job Type Non-Classified Remote Employment Flexible/Hybrid ... + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the job classification Manager , Power Utility… more
- Wolters Kluwer (Olympia, WA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage… more
- Coinbase (Olympia, WA)
- …to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Compliance) and external auditors. Strategically manage these relationships to coordinate audit controls testing, walkthroughs, and evidence gathering, driving… more
- Anywhere Real Estate (Seattle, WA)
- …complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and ... As an Audit Manager , you will: + Oversee...the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Western Digital (Olympia, WA)
- …and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations ... build the future of data storage. **Job Description** The Manager , IT Audit , will play a key...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- Deloitte (Seattle, WA)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...+ Reviewing and supporting assessments of Anti-fraud program and controls , including fraud risk assessments. Besides helping… more
- FranklinCovey (Olympia, WA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute… more
- Cardinal Health (Olympia, WA)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Nordstrom (Seattle, WA)
- …solutions for ITGCs and automated business cycle controls + Apply risk -based methodologies and frameworks to identify control gaps, recommend practical, ... and technology partners, serving as a credible advisor on risk and control matters + Train and...equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT… more
- Coinbase (Olympia, WA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Risk Manager to join our Denied Party Screening (DPS) team, focusing on new business onboarding risk assessments and ... robust control frameworks that protect Amazon's business. Key job responsibilities As a Risk Manager , you will: * Drive end-to-end risk assessment for… more
- Oracle (Olympia, WA)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit… more
- Oracle (Olympia, WA)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program ... Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and...and efficiently support evolving business growth, regulatory requirements, and risk management obligations. With authority over the end-to-end AACS… more
- Oracle (Olympia, WA)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management:** Anticipate material and logistics ... the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed… more
- Western Digital (Olympia, WA)
- …we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader responsible ... for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the… more
- Oracle (Olympia, WA)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...ensure critical security systems maximize uptime and reduce operational risk . + Evaluate and recommend solutions, balancing cost, return… more
- Oracle (Olympia, WA)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems Operations, this role ensures robust, scalable, and… more
- Eliassen Group (Olympia, WA)
- …cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the cloud ... Conduct threat modeling, vulnerability analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure… more
- Oracle (Olympia, WA)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Rack Level Protection. Oracle's Global Physical Security (GPS) Systems ... infrastructure across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack… more
- Wells Fargo (Tacoma, WA)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more