- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …communities that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a ** Senior Internal Auditor ** , you'll be focused on business ... following professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … 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 ... we are seeking a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a subject matter expert in IT ... internal and external auditors, and reports on overall IT SOX status to key stakeholders within the business....Visio. + A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
- Alaska Airlines (Seatac, WA)
- … systems. + A current Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation. **Job-Specific Leadership Expectations** Embody our ... we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley (SOX) Analyst is a subject matter expert...Sarbanes-Oxley (SOX) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller… more
- Amazon (Bellevue, WA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (Seattle, WA)
- …teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve… more
- Amazon (Seattle, WA)
- …security, compliance, or audit professional who has the ability to understand IT and security processes, communicate to customers, and drive innovative process ... security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be… more
- Amazon (Redmond, WA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... 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