- Coinbase (Olympia, WA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Olympia, WA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- CVS Health (Olympia, WA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Olympia, WA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Alaska Airlines (Seatac, WA)
- …& Skills** **Required** + 3 years of experience in "Big 4" type public accounting/ internal audit firm, or 4 years of experience in corporate internal ... audit , public company internal audit , or related area. + Bachelor's degree, or an...of risk-based auditing techniques. + Demonstrated affinity for integrated audit approaches (eg, IT audit … more
- Highmark Health (Olympia, WA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Datavant (Olympia, WA)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- University of Washington (Seattle, WA)
- … IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent ... risk based audit , assurance and consulting activities related to IT internal processes, controls, risk management and governance activities within… more
- Coinbase (Olympia, WA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PwC IT Services Co. (Seattle, WA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Datavant (Olympia, WA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Molina Healthcare (Tacoma, WA)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that… more
- Ensono (Olympia, WA)
- Senior Backup Engineer - Cyber Vault & Data ProtectionRemote - United StatesJR012522 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo ... recovery playbooks and DR drills); implement automation (Python/Ansible); and drive audit , compliance, and vulnerability remediation across a hybrid data center… more
- Ensono (Olympia, WA)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... Senior Security Services ManagerRemote - United StatesJR012375 t...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Amazon (Seattle, WA)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises ... deep understanding of AWS products and services, as a Senior Betting and Gaming Delivery Consultant you will drive...As an experienced Betting and Gaming industry business and IT Advisory professional, you will be responsible for: *… more
- Insight Global (Seattle, WA)
- …to work in dynamic environment * 5+ years' experience in Technical Security Governance, Compliance, Internal Audit in an IT environment * Experience in using ... Job Description Insight Global is looking for a Senior GRC Analyst/Program Manager to join the Information...risk identification, mitigation, and acceptance processes in collaboration with internal and external IT partners. Consulting on… more
- Amazon (Seattle, WA)
- …with significant technical and schedule risks, multiple external and internal dependencies, and ambiguous business strategies. They partner with engineering ... and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on… more
- Amazon (Seattle, WA)
- …team to ensure smooth mechanisms for enablement and align with internal policies. * Coordinate with teams across Leadership, Business Operations, Finance, ... Accounting, Tax, Legal, HR, and IT to ensure that the Standard Operations Procedures are followed and implemented. * Serve as a functional lead to translate business… more
- Nordstrom (Seattle, WA)
- …cloud infrastructure and platforms. You will also collaborate closely with internal stakeholders to ensure our cloud solutions meet engineering standards and ... cloud expenses. Additionally, you will oversee key projects, manage cloud audit engagements, and maintain strong vendor relationships. The Ideal Candidate:You are… more
- Cardinal Health (Olympia, WA)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more