- 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
- Premera Blue Cross (Mountlake Terrace, WA)
- …the following professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Senior Internal Auditor ** , you'll be focused on business improvement at… 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)
- …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
- The Boeing Company (Seattle, WA)
- …growth. Find your future with us. Boeing Corporate Audit is currently seeking ** Information Technology Auditors (Experienced, Senior or Lead)** to join our Audit ... will have a broad knowledge of IT and OT technology and a deep understanding and drive for what...processes In addition to the responsibilities above, Lead IT Internal Auditor , and occasional senior, responsibilities will… 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
- 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
- Robert Half Accountemps (Kent, WA)
- …preparation of internal and external audit schedules and respond to auditor inquiries. + Support the accounts payable and accounts receivable teams as needed. ... laws, and company policies. + Maintain and improve accounting procedures and internal controls. + Assist with ad-hoc financial analysis and reporting as required.… more
- Amazon (Seattle, WA)
- …security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be ... achieve. Basic Qualifications - Bachelor's Degree in Accounting or Auditing, Information Systems Management, Computer Science, Informatics, or other related fields.… more