- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that...or compliance credentials - Experience with SQL and Excel Amazon is committed to a diverse and inclusive workplace.… more
- Amazon (Seattle, WA)
- …you see security, compliance and risk management as business enablers? Amazon 's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon 's infrastructure and services...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Amazon (Sunnyvale, CA)
- …auditor in medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt Amazon is committed to a diverse and ... Description Amazon Lab126 is an inventive research and development...the quality management systems, products and processes. As a senior auditor , you will use your work… more
- Amazon (New York, NY)
- …building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon , monitor site production, determine target milestones,… more
- Amazon (New York, NY)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon , monitor site production, determine target milestones,… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit ... in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits...IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more
- Kyndryl (New York, NY)
- …in scope CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 ... areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls....applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with… more
- Capital One (Mclean, VA)
- …while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit, and regulators. FRM strives to enable a strong culture of ... success. **General Responsibilities:** + Oversee the Finance organization's adherence to internal policies and standards related to data risk programs and data… more