- 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
- Humana (Olympia, WA)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by… 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
- Savers | Value Village (Bellevue, WA)
- …lead walkthroughs, and test/review key SOX controls. This position reports to the Manager of Internal Audit and works closely with the Director. This is a highly ... of duties, user access and security, data integrity and IT general controls. + Present internal control...objectives. **What you have:** + Thorough understanding of global internal audit standards, SOX requirements, and an… 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
- Energy Northwest (Richland, WA)
- …(VIPs) for critical plant equipment and services. 5.Coordinate and lead large audit teams, major projects, and significant Supplier Quality assignments. 6.Review ... procurement of products and services that affect safety-related or augmented quality functions at Columbia Generating Station. Interface directly with Supply Chain… more
- TEKsystems (Seattle, WA)
- Top Skills' Details 1. PCI Compliance experience 2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, ... audit , and senior leadership * Develop and maintain quality relationship with controllership, information security peers, external auditors,...in conducting IT audits * Understanding of IT audit procedures, techniques, internal … more
- Safran (Everett, WA)
- … and External Corrective Action system for NAT. *Managing and maintaining the Internal and External Audit process for NAT. *Managing and maintaining ... continual improvement opportunities and investigate implementation of the opportunities *Conduct internal and external quality audits of NAT's Quality… more
- Safran (Everett, WA)
- … and External Corrective Action system for NAT. *Managing and maintaining the Internal and External Audit process for NAT. *Managing and maintaining ... continual improvement opportunities and investigate implementation of the opportunities *Conduct internal and external quality audits of NAT's Quality… 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
- Cardinal Health (Olympia, WA)
- **_What Quality Systems Management contributes to Cardinal Health_** Quality Assurance is responsible for the development, deployment, and maintenance of a ... compliant and cost-effective quality systems. Quality Assurance is responsible for...relating to the LMS or QMS workflow modules (CAPA, Audit , Document Management). + Demonstrates comprehensive knowledge of relevant… 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