- Energy Northwest (Richland, WA)
- …engineering analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through ... programs, plans, and procedures to meet strategic objectives. + Assure compliance with regulatory and industry guidance. Provide interpretation of industry guidance… more
- Energy Northwest (Richland, WA)
- …engineering analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through ... policies, programs, plans, and procedures to meet strategic objectives. Assure compliance with regulatory and industry guidance. Provide interpretation of industry… more
- Parexel (Olympia, WA)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Energy Northwest (Richland, WA)
- …engineering analyses and designs in support of operations, systems, programs, audit inspections, and assessments requiring skills and experience gained through ... programs, plans, and procedures to meet strategic objectives. + Assure compliance with regulatory and industry guidance. Provide interpretation of industry guidance… more
- Datavant (Olympia, WA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… 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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Olympia, WA)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Verint Systems, Inc. (Olympia, WA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Microsoft Corporation (Redmond, WA)
- …role engages company-wide directly with engineering groups, compliance functions, internal audit and finance teams. The ** Senior Finance Compliance ... to join our Commercial Products and Infrastructure Risk and Compliance team. The Senior Finance Compliance...leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to… more
- Coinbase (Olympia, WA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Olympia, WA)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Olympia, WA)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Amazon (Seattle, WA)
- …partners) to combat organized retail crime. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... store. As part of TSI org, the Inventory Trust ( IT ) team is responsible for detecting and preventing inventory...engineering and data analytics experts. We're looking for a Senior Risk Manager who will be instrumental in protecting… more
- Alaska Airlines (Seatac, WA)
- …+ Strong understanding of risk-based auditing techniques. + Demonstrated affinity for integrated audit approaches (eg, IT audit knowledge, and/or data ... for creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor, Audit Programs is a subject matter expert in audit risk… more
- Coinbase (Olympia, WA)
- …we'd like 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 ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Datavant (Olympia, WA)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Olympia, WA)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- University of Washington (Seattle, WA)
- …significant and costly compliance issues in healthcare, higher education, and IT emphasize the importance of the internal audit function. The success ... diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent,... IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency… more
- Cardinal Health (Olympia, WA)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (Olympia, WA)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
