- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... In this role, you will be responsible for overseeing internal audit processes, ensuring adherence to regulatory...and risk management protocols. * Prepare detailed reports for senior leadership and audit committees, highlighting … 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 ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… 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 ... executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… 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 … 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. ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...leadership and implementation of WHS Audits. * Delivering the internal audit execution plan by participating in… more
- Amazon (Seattle, WA)
- …examining records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party consultants * ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… more
- GE Aerospace (Seattle, WA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… 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
- 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...someone to take on a high impact role as Senior Finance Manager - SOX Compliance, reporting… 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 ... bright and driven people. We are looking for a Senior Technical Program Manager with expertise in...in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical &… more
- Securitas Security Services USA, Inc. (Seattle, WA)
- …technology with outstanding service. We are currently seeking an experienced Administrative Senior Operations Manager (ASOM) to support a key client in ... as appropriate. 18. Support Securitas Regional Account Managers and the Global Program Manager . 19. Evaluate the efficiency of internal controls and lead… 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
- Amazon (Seattle, WA)
- Description As a Senior Risk Manager , you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This pivotal ... automation solutions to enhance our risk management capabilities. The Senior Risk Manager will develop and execute...streamlined the process to ensure fair consideration for all internal candidates. If you're in the US or Canada,… more
- Amazon (Bellevue, WA)
- …to reduce the risk. Key job responsibilities - Work with the WW DG Engagement Senior Manager , other DG SME's, and DG leadership to assist in the development ... Description The Senior Project Manager , Dangerous Goods (DG)...and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting… more
- Amazon (Seattle, WA)
- …team within Regulatory Intelligence Safety and Compliance (RISC) is seeking an experienced Senior Risk Manager to support our global scope of managing inventory ... for regulations and recalls. The Senior Risk Manager will be responsible for...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Bristol Myers Squibb (Seattle, WA)
- …career, and the ability to help patients are incredible. **The Position:** The Senior Manager , Scheduling Technical Training, Scheduling & Cell Logistics Team ... and specialization training for the Scheduling & Cell Logistics Team (SCLT). Senior Manager , Scheduling Technical Training, Scheduling & Cell Logistics Team… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Assurance Manager to join our Denied Party Screening (DPS) team. DPS owns enterprise-wide screening, and enables Amazon to ... as well as understand and manage sanctions risk. The Senior Assurance Manager will lead a team...can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 3+ years of… more
- Amazon (Seattle, WA)
- Description As a Senior Risk Manager at Amazon, you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. ... automation solutions to enhance our risk management capabilities. The Senior Risk Manager will develop and execute...consulting firms or equivalent - 6+ years of compliance, audit or risk management experience - Experience in operations,… more
- Amazon (Bellevue, WA)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...the Trade Operations Program team, that works directly with internal teams from legal, logistics, supply chain, quality, engineering,… more