- Amazon (Seattle, WA)
- …operations, security, compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and reporting ... expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical audits… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to provide ... Finance. We hope you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + **Committed to Equity** - You will apply equity and exemplify… 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 ... improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience,… more
- Deloitte (Seattle, WA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Robert Half Accountemps (Renton, WA)
- …As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control ... activities are properly executed and in compliance with management instructions, policies, standards and/or procedures. ESSENTIAL FUNCTIONS . Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR… more
- BECU (Tukwila, WA)
- …details regarding BECU Benefits can be found here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will play a crucial role in enhancing ... or educational experience plus a professional certification as a Certified Internal Auditor (CIA) or Certified Financial Services Auditor (CFSA) required, or… more
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- Amazon (Seattle, WA)
- …excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global operations ... innovate and address risks. Key job responsibilities * Ensure sustainable and scalable auditor process are identified and built to support existing and new audits *… more
- Amazon (Bellevue, WA)
- …power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and ... communicate progress * Develop capital appropriation requests and manage fiduciary responsibility for approved budgets * Perform site visits on a periodic basis to confirm schedule progress, attend contractor meetings and act as the single point of contact for… more
- Lockheed Martin (Bothell, WA)
- …cause analysis and corrective actions, and raise quality performance issues to senior leadership, as needed\. Support lesson learned activities\. Willingness to work ... In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \-… more
- Deloitte (Seattle, WA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Amazon (Bellevue, WA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in designing and operating Public Key ... actions. Create documentation, compliance reports and articles to enable customer and auditor inquiries. - Manage key generation ceremonies - Collaborate with your… more
- Anywhere Real Estate (Seattle, WA)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Amazon (Seattle, WA)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... ensure that security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. * Determine findings… more
- DESC (Seattle, WA)
- …skills; experience in effectively communicating key data, including presentations to senior management, board or other outside partners. + Experience managing audits ... from independent CPAs and/or government agencies or experience as an auditor . + Ability and desire to translate complex financial concepts to individuals at all… more
- Amazon (Seattle, WA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & ... Experience managing, analyzing and communicating audit results and findings to management and senior leadership - * Experience owning audit projects and end to end… more