- 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
- 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
- Lumen (Olympia, WA)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… 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
- The Hertz Corporation (Olympia, WA)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with senior ... (SOX) regulations. Your primary focus will be on evaluating and enhancing internal controls over financial reporting while contributing to the overall success of… 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
- Highmark Health (Olympia, WA)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- Umpqua Bank (Tacoma, WA)
- …+ Bachelor's degree in business, accounting, economics, auditing or risk management, information technology , cs, degree or equivalent required. + Master's or ... in one or more of the following areas: Compliance, Legal, Banking Regulatory, Information Technology , Information Security, Data Analytics, Digital Banking.… 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
- Highmark Health (Olympia, WA)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… more
- Amentum (Olympia, WA)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… 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
- Crane Aerospace & Electronics (Lynnwood, WA)
- …Manager- Infrastructure Engineering** Location **WA, Lynnwood** **CA, Burbank** Department ** Information Technology ** Employment Type **Full Time** **Job Brief** ... data assets by supporting disaster recovery and back-up procedures + Supports information technology strategies, policies, and procedures + Identifies issues,… more
- Cardinal Health (Olympia, WA)
- …such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more
- Valvoline Global (WA)
- …of leaders. + Possession of relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager ... risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to detect… 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