- 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
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization.… more
- Amazon (Seattle, WA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... investigations and proactive fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and proactive advisory… more
- Unity Technologies (Bellevue, WA)
- **Remote, USA** **Senior Manager , Internal Audit , AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be a… more
- Energy Northwest (Richland, WA)
- …executing appropriate controls. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of ... Additional direct responsibilities will include: development and execution of the annual internal audit plan, addressing emergent audit requests, ensuring… 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
- Wolters Kluwer (Olympia, WA)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… 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
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...functions are designed and operating securely. As an IT Audit Manager , you will lead the planning,… more
- SitusAMC (Olympia, WA)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- University of Washington (Seattle, WA)
- …including the UW Attorney General's office, Central Finance Offices, Information Security, Internal Audit , and Risk Management, and represents the UW Bothell ... 241922 Department: PLANNING AND ADMINISTRATION Appointing Department Web Address: https://www.uwb.edu/planning-administration/fiscal- audit -services Job Location Detail: This position is hybrid eligible… more
- Amazon (Seattle, WA)
- …release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years of hands-on work managing complex ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Centene Corporation (Olympia, WA)
- …to assist Clinical Directors + Supports Clinical Supervisors in tracking of monthly Care Manager audit results + Works with Data Analysis Department to design ... Milliman Experience Strongly Preferred.)** **Position Purpose:** The Clinical Data and Audit Consultant-CA Only is responsible for the clinical content component of… more
- Savers | Value Village (Bellevue, WA)
- …repository, lead walkthroughs, and test/review key SOX controls. This position reports to the Manager of Internal Audit and works closely with the Director. ... business objectives. **What you have:** + Thorough understanding of global internal audit standards, SOX requirements, and an overall understanding of generally… 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, ... and processes in conducting IT audits * Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, perform, manage,… more
- Amazon (Bellevue, WA)
- …at an advanced level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent Preferred Qualifications - Master's ... periodically A day in the life The Sr. Risk Manager will lead the control evaluation and testing workstream...assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and… 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
- Amazon (Seattle, WA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... findings and the execution of projects originated from internal assessments. * Manage audit engagements and...is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust… more
- Microsoft Corporation (Redmond, WA)
- …and related Technology), Committee of Sponsoring Organizations (COSO) and Institute of Internal Auditors (IIA) Internal Audit Standards. + Demonstrated ... cross-group collaboration, we want you! This Sarbanes-Oxley (SOX) Program Manager position will be responsible for managing a portfolio...drafting the quarterly audit report for the Audit Committee. + Leverage internal partnerships and… more
- Amazon (Seattle, WA)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive ... technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set direction, improve… more