- Amazon (Seattle, WA)
- …support to process owners/ control owners and cross-functional teams to ensure IT controls are designed and implemented effectively. About the team Our ... Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job… more
- Microsoft Corporation (Redmond, WA)
- …human-computer interaction, and more. The Mixed Reality team at Microsoft is hiring for a Senior IT Engineer to support the mission of putting technology on a ... of Things, phones, tablets, desktops, and Xbox. As a Senior IT Engineer, you will work on...has contracted Microsoft to prototype hardware, software, and cloud solutions for IVAS. The program leverages technology from HoloLens… 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 ... Preferred Qualifications - Risk management experience (performing assessments, designing controls , managing enterprise control frameworks). - Experience… more
- Amazon (Seattle, WA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- University of Washington (Seattle, WA)
- …to high-profile, strategic Wired or Wireless Networks projects approved and supported by UW- IT senior management. Once approved, this network engineer may act as ... environments that are inclusive, equitable, and welcoming. UW Information Technology (UW- IT ) is the central information technology organization for the University of… more
- Leviton (Bothell, WA)
- …changing world. About the role Leviton is looking for a Senior Controls Engineer to join their network solutions headquarters and manufacturing operations in ... and energy management. With over 115 years of history, Leviton develops thoughtful solutions that help make its customers' lives easier, safer, more efficient, and… more
- Nordstrom (Seattle, WA)
- …seeking a Senior Software Engineer to join our Product Selling Controls Organization at Nordstrom. This Engineer will be responsible for evolving and delivering ... and micro-services + Experience in developing near real-time data processing solutions utilizing Kafka + Experience with relational databases and caching techniques… more
- Microsoft Corporation (Redmond, WA)
- …& Innovation (CO+I) is the engine that powers our cloud services. As a Senior Control Systems Architect in the Chief Technology Officer (CTO) Office of ... to future market and business requirements to innovating new data center control systems architectures and product solutions that enable new capabilities… more
- Nordstrom (Seattle, WA)
- Job Description As the Manager of the Governance & Controls team for Governance, Risk, and compliance, you will lead a team of skill technical professionals focused ... Own the design, implementation, documentation, assessment, and monitoring of internal control framework + Drive security and technical process improvement efforts… more
- McKinstry (Seattle, WA)
- ** Senior Technology Solutions Engineer** Location **WA - Seattle** Job Family **Technical Services** Apply Now ... that sound like you? **The Opportunity with McKinstry** We are adding a ** Senior Technology Solutions Engineer** our growing Technical Services team in… more
- The Cigna Group (Kirkland, WA)
- **POSITION OVERVIEW** The Financial Analysis Senior Manager will serve as the Controller for Verity Solutions and own all aspects of accounting for the ... organization. The Financial Analysis Senior Manager will lead a team of accounting and...an opportunity to develop a deep understanding of Verity Solutions ' markets, products, customers, and business environment. The candidate… more
- Amazon (Bellevue, WA)
- …- Experience in design review process to incorporate electrical, mechanical, automation controls solutions to drive equipment reliability and standards - ... as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) * Perform duties as the… more
- Deloitte (Seattle, WA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Seattle, WA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Seattle, WA)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Amazon (Seattle, WA)
- …Develop broad domain and deep technical knowledge in AWS and Amazon 3PL business solutions including the operational processes and controls in place that support ... become an expert in service architectures, threat models, implemented controls , and gaps in controls . - REMEDIATION...and remediating findings with service/system owners - Experience in IT program or project management and/or control … more
- Amazon (Seattle, WA)
- …businesses. WWSO teams include business development, specialist and technical solutions architecture. As part of WWSO, you'll provide expertise across ... Specialist organization, you will interact with other Data Scientists and Solution Architects in the field, providing guidance on their customer engagements.… more
- Robert Half Accountemps (Renton, WA)
- …FUNCTIONS . Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards. . Identify, obtain, ... compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control ...Sarbanes-Oxley compliance is required. . Strong technical skills including IT Risks, IT Controls and… more
- Robert Half (Seattle, WA)
- …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION...IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more