- Deloitte (Seattle, WA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… more
- Amazon (Seattle, WA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Internal Auditor to support our Worldwide Amazon Payments Internal ... a wide range of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process. - Plan and scope audit/advisory… more
- 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 make important ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with senior ... (SOX) regulations. Your primary focus will be on evaluating and enhancing internal controls over financial reporting while contributing to the overall success of… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …reviews in alignment with Sarbanes-Oxley requirements to evaluate the effectiveness of internal controls. * Analyze and gather relevant information to understand ... We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In...and fast-paced environment. Your efforts will help ensure that internal processes align with established management policies, standards, and… more
- Amazon (Seattle, WA)
- … Systems Management, Computer Science, Informatics, or other related fields. - Certified Information Systems Auditor (CISA) or Certified Information Systems ... Information Systems Security Professional (CISSP), ISO 27001 Lead Auditor , ISO 27001 Lead Implementer, Certified Cloud Practitioner, or equivalent certifications… more
- Alaska Airlines (Seatac, WA)
- …IT systems. + A current Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation. **Job-Specific Leadership Expectations** Embody our ... The Senior Sarbanes-Oxley (SOX) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification… more
- Amazon (Seattle, WA)
- …auditors/regulators for these types of assessments. Preferred Qualifications * Certified Information Systems Auditor (CISA), Certified Information Systems ... Privacy and Trust team, you will build the bridges between security, technology , operations, and compliance by working directly with our Santos service teams,… more
- Port of Seattle (Seattle, WA)
- …manage department budget planning. + You will respond to pertinent findings and auditor recommendations, and work with both internal and external legal counsel ... to resolve audit issues. You will present information to and address audit matters with the Audit...to improve financial systems, business processes, and application of technology solutions. + You will align and oversee functional… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- …Manager- Infrastructure Engineering** Location **WA, Lynnwood** **CA, Burbank** Department ** Information Technology ** Employment Type **Full Time** **Job Brief** ... data assets by supporting disaster recovery and back-up procedures + Supports information technology strategies, policies, and procedures + Identifies issues,… more
- Amazon (Redmond, WA)
- …uptime and redundancy. The successful candidate is comfortable interacting with both technology and business leaders across the organization at all levels. You will ... bar continuously on each. You will also interface with internal and external customers and vendors to insure the...documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key… more
- Leidos (Lynnwood, WA)
- …at these facilities includes underwater vehicle systems, maritime sensors, supporting information technology & engineering services for complex maritime ... a FORTUNE 500 company bringing a mix of innovative technology and sector expertise to customers in the national...policies + Plan, maintain and support the execution of internal quality audits for the Lynnwood & Poulsbo sites… more
- Robert Half Accountemps (Bellevue, WA)
- …entries and adjustments * Support audits by preparing documentation and responding to auditor inquiries * Ensure compliance with internal controls and accounting ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- DoorDash (Seattle, WA)
- …sleeves with hands-on contributions when necessary + Scale the team by developing internal talents and attracting top talents We're excited about you because + BS, ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more