- Amazon (Seattle, WA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… more
- Highmark Health (Olympia, WA)
- …to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders… more
- University of Washington (Seattle, WA)
- …of Internal Audit projects to University executives and audit committees 5% Participate/lead internal quality assurance/improvement projects as ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...as the UW and UW Medicine entities finance and audit committees, patient safety & quality committees,… more
- SANS Institute (Olympia, WA)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and ... are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with...5+ years of related experience in privacy, security, or IT audit roles with a focus on… more
- Umpqua Bank (Tacoma, WA)
- Senior IT Auditor Audit and Loan Review...as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit ... audit clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on… more
- Carnival Cruise Line (Seattle, WA)
- …or equivalent professional experience + 5+ years' experience in related job area ( IT Governance, IT Audit , forensics/eDiscovery, Disaster Recovery) + ... the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This...DR Program. + Partner and foster relationships with both internal and external leadership and stakeholders, including audit… more
- Amazon (Seattle, WA)
- … teams or vendors to execute projects. - Lead continuous improvement efforts. - Audit the quality of work performed and provide constructive feedback when ... Description Are you passionate about helping people solve IT problems? Love being a part of an exciting and innovative environment? Join Amazon Global IT … more
- Textron (Seattle, WA)
- **Supplier Quality Assurance Specialist** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... Worth however, exceptions for alternate work arrangements may be considered\. **Supplier Quality Assurance** Supplier Quality Assurance plays a pivotal role in… more
- University of Washington (Seattle, WA)
- …the Shared Environment Sync and Recharge Community of Interest. Work collaboratively with Internal Audit , IT , Office of Research, Financial Accounting, Grant ... + Lead role in assessing and responding to both internal and external audits and audit reports...+ Develop and assist in the delivery of high quality training campus-wide including developing best practices, training program… more
- University of Washington (Seattle, WA)
- …Shared Environment Sync and Recharge Community of Interest. + Work collaboratively with Internal Audit , IT , Office of Research, Financial Accounting, Grant ... a lead role in assessing and responding to both internal and external audits and audit reports....and mutual respect. We believe in the importance of quality of life, embracing diversity and equity, making a… more
- University of Washington (Seattle, WA)
- …and refine processes and policies for procuring, receiving, and dispositioning of IT assets including appropriate internal controls. + Educate campus ... increasingly complex compliance environment. As a member of the UW Bothell IT Leadership Team, the Business Operations Manager works collaboratively with team… more
- Sea Mar Community Health Centers (Seattle, WA)
- …of quality , productive and efficient services and systems. + Work with IT staff and management to support quality improvement projects and initiatives. + ... executives. Provide corrective education to staff based on confidential audit findings. + Communicate with Sea Mar managers and...Support and plan internal process improvement initiatives led by the … more
- CVS Health (Olympia, WA)
- …activities, findings, and compliance status to senior management and auditors + Collaborate with internal Audit , IT , and Business Units to ensure alignment ... the day-to-day operations, improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance… more
- GovCIO (Olympia, WA)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... to support complex operations for systems by ensuring data quality , operational readiness, user support, and compliance with cybersecurity...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- Deloitte (Seattle, WA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Amazon (Seattle, WA)
- …To minimize Learning Management System (LMS) reporting defects, you will oversee and audit LMS functionality on behalf of L&D, developing standard work for course ... spot new opportunities, and foster collaboration across Amazon. Collaborating with internal stakeholders, you will enhance learning experiences and work globally… more
- Sedgwick (Olympia, WA)
- …and excessive cost factors. + Conducts client specific operational audits; monitors client audit compliance. + Works with company Quality and Operations staff to ... Remote **PRIMARY PURPOSE** **:** To be responsible for the quality aspects of a specific client including client service...reserves; to conduct client specific audits; to monitor client audit compliance; to resolve client issues by working with… more
- Amazon (Seattle, WA)
- …in project / program management in a technical field - 6+ years of IT security audit , compliance and/or relevant regulatory experience Preferred Qualifications - ... the high bar of compliance. This allows us to grow and scale our internal compliance processes to meet the compliance and regulatory expectations in markets and… more
- University of Washington (Seattle, WA)
- …+ Performs regular audits of the electronic health record (EHR) to ensure quality and to audit for compliance with regulatory requirements such as ... healthcare records and content, in collaboration with clinical and IT Stakeholders + This position is the Subject Matte...Expert (SME) for healthcare related information and acts as internal consultant for the content integrity of UW Medicine's… more
- Humana (Olympia, WA)
- …to infrastructure and application partners and will influence and ensure alignment with IT standards, strategies and compliance with the IT roadmap. Architect ... development and modification of specifications. Develops specifications for new IT infrastructure products and service offerings. Assesses the compatibility and… more