- Deloitte (Seattle, WA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Amazon (Seattle, WA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans… more
- Nordstrom (Seattle, WA)
- …exceptional financial and risk-based assurance, advice and insight to our internal stakeholders. This position will be primarily self-managed to perform Nordstrom's ... Internal Control over Financial Reporting (SOX) audits and be...liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control… more
- Weyerhaeuser (Seattle, WA)
- … IT infrastructure with modern tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join our team. ... live in - come grow with us! As the IT Manager of Field Services (ETS) you...all infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional communication, interpersonal,… more
- Amazon (Seattle, WA)
- …relating to authentication and access control. We enable trust by building an internal authentication platform that meets the security goals of our customers, from ... systems, hardware security components, cryptography, system hardening, and massive-scale audit analysis. Our team is looking for a highly...day in the life As a Sr. Software Development Manager it starts with building a high performing team.… more
- Amazon (Seattle, WA)
- … IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation,… more
- Amazon (Seattle, WA)
- …and legal partners as you plan, execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure to many ... in business terms. You must be a strong project manager who can manage a team and conduct your...international travel. Key job responsibilities * Contribute to the Internal Audit risk assessment and audit… more
- Carnival Cruise Line (Seattle, WA)
- …17 ships within the fleet, including management of the Governance Dashboard, co-managing Internal /External audit finding action plans, as well as trend analysis ... savor the journey. We're looking for an amazing ISM Manager to fill this role, which is based in...and scheduling of audit and inspections as applicable. Here's a summary of… 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 a Senior IT Auditor, you will lead the planning, scoping, execution,… more
- Amazon (Bellevue, WA)
- …In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will collaborate with ... companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas....regulations to create and influence Amazon transportation policies and audit programs. You will be comfortable dealing with ambiguity… more
- Deloitte (Seattle, WA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit +… more
- Moss Adams LLP (Tacoma, WA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Amazon (Seattle, WA)
- …years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/risk/compliance, SOX . BS degree ... provide input on technical controls solution. As a Risk Manager , you will lead projects to identify technical, functional,...Experience with data analytics and metrics. * Experience with IT controls, risk assessments, and the design and testing… more
- Amazon (Bellevue, WA)
- …Facilities of Amazon's Bellevue portfolio reporting to the AMER- Area 1, Sr. Portfolio Manager . The Portfolio Manager must operate as a true partner to business ... leaders, finance, D&C, Occupancy Planning, HR, IT , PR, Procurement and other functional areas. They must demonstrate a sense of urgency, bias for action, attention… more
- Nordstrom (Seattle, WA)
- …compliance activities to improve efficiency of control testing efforts + Coordinating with our Internal Audit partners to improve our SOX and SOC audits + ... Job Description As our Technology Compliance Manager , you will be responsible for building and...years of experience in retail security compliance preferred + Internal Audit experience preferred We've got you… more
- KPMG (Seattle, WA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 103 **Function:** Business Support Services **Area of Interest:** **State:** WA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Amazon (Seattle, WA)
- …AWS services. Would you like to be part of a team that is redefining the IT industry? Amazon Web Services (AWS) is the pioneer of Cloud Computing and the recognized ... Global Partner Investment and Incentive Team seeks an experienced Funding Risk Product Manager to support new go-to-market funding programs as part of a new… more
- Wells Fargo (Burien, WA)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Shape Technologies Group (Kent, WA)
- …OPPORTUNITY:** Based in the Seattle area (Kent, WA), the Corporate Sales & Use Tax Manager will have a unique opportunity to work on the Corporate team with coverage ... ultrahigh pressure pumps. In this role, the Sales Tax Manager will report to our Global Corporate Controller and...sales tax nexus issues. + Timely preparation of various internal and external state sales and use tax reports… more
- Amazon (Seattle, WA)
- …management training and guidance to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a cohesive ... Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and… more