- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor...controls , direct PACCAR divisions to understand and complete IT internal control activities. + ... a fast-moving IT environment to determine whether internal control activities are properly executed and...education, training, or experience. The salary range for the IT Internal Controls Senior… more
- Deloitte (Bellevue, WA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which is ... what Holland America Line is looking for in its IT Risk and Governance Senior Analyst. Is...including Microsoft Office suite PowerPoint Skills + Technical understanding control application across IT environments. + Project… more
- City of Tacoma WA (Tacoma, WA)
- …is looking for a Industrial Automation/ Control System Engineer, Senior to join the Electrical and Controls team in ... Industrial Automation/ Control Systems Engineer, Senior Salary $107,328.00...to support the critical functions of the Electrical and Controls group for Supervisory Control and Data… more
- Marriott (Olympia, WA)
- … internal and external user expectations and operations. The Senior Director collaborates with cross-functional teams both within Marriott's Global Technology ... processes. + 10+ years' of leading engineering functions and teams to meet internal and external stakeholder expectations. + 10+ years' of experience driving system… 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)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this ... audit experience including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk. -… more
- Lumen (Olympia, WA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas… more
- Bristol Myers Squibb (Seattle, WA)
- …your career, and the ability to help patients are incredible. We are seeking a ** Senior Principal Process Control Engineer** to design and develop novel process ... next generation cell therapy manufacturing. The primary responsibility of the Process Control Engineer will be to design, develop and implement an end-to-end… more
- Amazon (Seattle, WA)
- …Services team is looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls Design Engineering team ... global data center design standards with a focus on control , automation and electrical power monitoring systems. The CDE...engineers to produce construction documents for bidding and assist senior engineers with detailed project work. As the CDE… more
- Centene Corporation (Olympia, WA)
- …budget. Has overall responsibility for managing scope, cost, schedule, internal staffing, vendors, and contractual deliverables. Develops detailed project plans. ... with stakeholders, third parties and vendors to ensure their coordination with internal resources + Creates, builds, and updates project schedules, project charters,… more
- Deloitte (Seattle, WA)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Amazon (Bellevue, WA)
- …one of the largest carriers on the planet. Transportation Capex Finance seeks a Senior Financial Analyst to support our Global Controls , Compliance, and Risk ... other functional areas or roles across Amazon's portfolio of businesses. As a Senior Financial Analyst on the Transportation Capex Finance team, supporting global … more
- Anywhere Real Estate (Seattle, WA)
- …formal written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a broad range to data ... execute, document, and oversee testing of business process and IT general controls controls , including...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- The Boeing Company (Tukwila, WA)
- …schedules based on customer requirements for equipment installations requiring control hardware (example: Allen-Bradley), Programmable Logic Controls (PLC), ... and Technology (E&T)** team in **Tukwila, WA** as a ** Senior Facilities Crane Engineer** , where you will lead...ordinances with respect to project requirements to assist with control design + Tailors project design documents to incorporate… more
- Splunk (WA)
- …with business owners to drive risk mitigation, process gaps, maturity and internal controls management. You are a detail oriented, analytical, upbeat ... of key technologies, infrastructure, systems, processes to ensure that internal controls are in place to address...proper identification and mitigation of risks / processes / internal control gaps that have potential operational,… more
- Deloitte (Seattle, WA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Seattle, WA)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… 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 Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… 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...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more