- 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, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments… more
- Amazon (Seattle, WA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational ... management, operations, security, compliance, and the overall system of internal controls. As a Senior Auditor...businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute,… more
- Deloitte (Seattle, WA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Umpqua Bank (Liberty Lake, WA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... Heart, Enjoyment, and Relationships. **About the Role:** In this role, you willconduct internal audits and participates in special projects relating to a wide range… more
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Robert Half Accountemps (Renton, WA)
- …data and present results. . Direct PACCAR divisions to understand and complete IT internal control activities. . Execute independent and objective examinations ... are properly documented. . Present audit issues, or findings to auditees, IT Internal Controls Management and Controller for discussion. . Provide support for … more
- BECU (WA)
- …equivalent work or educational experience plus a professional certification as a Certified Internal Auditor (CIA) or Certified Financial Services Auditor ... be found here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will...consulting services. Your expertise will help evaluate and strengthen internal controls and risk management processes, ensuring that BECU's… more
- Cardinal Health (Olympia, WA)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Centene Corporation (Olympia, WA)
- …risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions ... innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design + Ensures stakeholders… more
- Marriott (Olympia, WA)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… 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)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & ... and manage Audit & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans for applicable… more
- Amazon (Seattle, WA)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... rare opportunity to dive deep into the internal architecture of Amazon third parties to assess operational...security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. *… more
- Anywhere Real Estate (Seattle, WA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more
- Amazon (Bellevue, WA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in designing and operating Public Key ... actions. Create documentation, compliance reports and articles to enable customer and auditor inquiries. - Manage key generation ceremonies - Collaborate with your… more