- Pyrotek (Spokane, WA)
- …because of Pyrotek. Join our team and create, improve and innovate the everyday! The Internal Audit Manager will develop and execute an effective global ... internal audit and controls program through the use of on-site...capabilities and desire to build and expand upon Pyrotek's internal audit program and practices, as well… more
- Amazon (Seattle, WA)
- Description We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business ... must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning, scoping, execution, and… more
- Moss Adams LLP (Seattle, WA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … more
- Amazon (Seattle, WA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for ... phases for teams ranging from one to three audit professionals. As a people leader, the Manager...audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop… more
- PeopleReady (Tacoma, WA)
- …20% domestic and 10% international travel. You will report directly to the Senior Director of Internal Audit , who in turn reports to the Chair of the Audit ... each year. Additionally, you must be a strong project manager who can conduct your own audits from beginning...and issues + Knowledge and understanding of the Global Internal Audit Standards which became effective in… more
- Amazon (Seattle, WA)
- …to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- Alaska Airlines (Seatac, WA)
- …to support audit conclusions on the adequacy and effectiveness of internal control systems. + Evaluate the corrective actions taken by management to ensure ... an airline people love, we want to hear from you. **Role Summary** The Manager , Quality Assurance is responsible for executing on the strategy for quality assurance… more
- Amazon (Bellevue, WA)
- …a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build relationships with ... customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit...End to End (E2E) project management of the global internal audit program to ensure standardization and… more
- Amazon (Bellevue, WA)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… more
- Cherry Bekaert (Olympia, WA)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Robert Half Management Resources (Bellevue, WA)
- Description We are seeking an IT Audit Manager to join our team. This remote role involves overseeing IT compliance reviews within a dynamic IT environment, ... ensuring adherence to internal controls, policies, and standards. Based in Bellevue, Washington,...preparation of key reports and ensure alignment with established audit plans. * Travel domestically or internationally as needed… more
- Amazon (Bellevue, WA)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to develop and implement comprehensive policies and procedures across ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Amazon (Seattle, WA)
- …examining records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party consultants * ... and relationship owners to remediate findings. Basic Qualifications * 6+ years of audit and risk management, or contract compliance experience * Bachelor's degree or… more
- Providence (WA)
- …for advancement. **Requsition ID:** 363730 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time ... (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related auditing and… more
- Molina Healthcare (Bellevue, WA)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... of complex claim inquiries and reimbursement issues using data from internal and external sources to expeditiously resolve claim related concerns. Identifies… more
- Energy Northwest (Richland, WA)
- …arbitrage rebate analysis and external tax counsel alignment. - Analyze and respond to Internal Revenue Service audit requests and report progress to internal ... / Director of Treasury & Strategic Finance, the Senior Public Finance Program Manager will oversee and manage the strategic and operational aspects of the Treasury… more
- Amazon (Seattle, WA)
- …responsibilities within businesses Basic Qualifications - 7+ years of audit experience in audit firms or the Internal audit function of a multinational ... unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering… more
- Amazon (Bellevue, WA)
- …processes, including audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... ability to perform in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical & related risks. Key… more
- Amazon (Seattle, WA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... findings and the execution of projects originated from internal assessments. * Manage audit engagements and...is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust… more