- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ **Job:** **Accounting & Finance* **Title:** * Internal Audit Manager * **Location:** *WA-Seattle* **Requisition ID:** ... You are an audit professional who wants to grow your career...guidance on best practices, risk management, and advice on internal control * You will be in charge of… more
- Amazon (Seattle, WA)
- Description We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business ... must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning, scoping, execution, and… more
- Moss Adams LLP (Seattle, WA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … more
- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit activities. You… more
- Moss Adams LLP (Seattle, WA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Amazon (Seattle, WA)
- …to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- Amazon (Bellevue, WA)
- …environment for our customers and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit activities across Amazon's Worldwide Operations. ... scope, team leadership and implementation of WHS Audits. * Delivering the internal audit execution plan by participating in audits, leading audits and coaching … more
- Amazon (Bellevue, WA)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing… more
- Amazon (Bellevue, WA)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to develop and implement comprehensive policies and procedures across ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Amazon (Bellevue, WA)
- …protect Amazon's brand? In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting workstream for Amazon's ... Global Audit & Monitoring (GAM) team. Key job responsibilities -...operations teams A day in the life The Risk Manager will lead the organizational health, metrics, and reporting… more
- Amazon (Seattle, WA)
- …examining records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party consultants * ... and relationship owners to remediate findings. Basic Qualifications * 6+ years of audit and risk management, or contract compliance experience * Bachelor's degree or… more
- Molina Healthcare (Everett, WA)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... of complex claim inquiries and reimbursement issues using data from internal and external sources to expeditiously resolve claim related concerns. Identifies… more
- Amazon (Seattle, WA)
- …responsibilities within businesses Basic Qualifications - 7+ years of audit experience in audit firms or the Internal audit function of a multinational ... unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering… 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
- Amazon (Bellevue, WA)
- …processes, including audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... ability to perform in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical & related risks. Key… more
- Microsoft Corporation (Redmond, WA)
- …processes for SOX readiness + Serve as primary liaison between SOX business process owners, Internal Audit and External Audit + Support and contribute to the ... program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. FCG is...take on a high impact role as Senior Finance Manager - SOX Compliance, reporting to the Group … more
- CBRE (Seattle, WA)
- …including developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more
- University of Washington (Seattle, WA)
- …the activities of the Surplus program, and providing excellent customer service to internal and external customers. The Surplus Assistant Manager has significant ... * Responsible for program financial activities and compliance to include: review, audit , process Surplus internal and external billing; review, process… more
- Amazon (Seattle, WA)
- …assessment and reporting; Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control ... unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering… more