- Umpqua Bank (Spokane, WA)
- Senior IT Auditor Audit and Loan Review Tacoma, Washington Portland, Oregon Spokane, Washington NA, Idaho NA, Washington NA, CA NA, Oregon Roseburg, Oregon ... relevant technical, business, or academic experience. + Experience with IT General Controls testing is a plus. + Knowledge...Controls testing is a plus. + Knowledge of common IT /IS frameworks and guidance such as: NIST, COBIT, ISO… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... years of experience assessing complex system architecture, software development, IT Operations and Compliance, Information Security, and/or Technical Program… more
- Amentum (Olympia, WA)
- …Skills and Qualifications:** + Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information ... The **Cybersecurity Auditor ** is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). + Experience in IT and security control frameworks ... serve through our Healthsource blog: https://healthsource.premera.com . As a **Senior Internal Auditor ** , you will function as the lead internal consultant and… more
- Lincoln Financial Group (Olympia, WA)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Confluent (Olympia, WA)
- …against competing priorities and deadlines. **What You Will Do:** + Assist in planning and execution of all phases of SOX compliance including risk assessment & ... With Confluent, organizations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day - we're creating an entirely new category within data infrastructure… more
- Avanade Inc. (Seattle, WA)
- … IT Security Consulting or Industry Security positions (Cyber Security Manager, IT Security Manager, Security Auditor , Security Analysts) from top management ... workflows, and technologies to identify gaps, recommendations, and roadmaps * Map IT and security control environments to regulatory and security standards * Develop… more
- SunPower (Bellevue, WA)
- …Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead the development and execution of assurance and ... Technology environment of the company. This position collaborates closely with the IT , Digital and Information Security organizations of the company to ensure… more
- Amazon (Seattle, WA)
- …consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and ... lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This role… 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
- Wolters Kluwer (Olympia, WA)
- …make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for supporting ... activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal Controls… more
- The Boeing Company (Seattle, WA)
- …future with us. The Boeing Company's Information Technology and Data Analytics ( IT &DA) organization is currently seeking a **Risk and Compliance Senior Manager** to ... be responsible for overseeing and managing all aspects of Information Technology ( IT ) risk management and compliance activities. This includes ensuring adherence to … more
- Nordstrom (Seattle, WA)
- …resource requirements to be cost efficient. This role will partner with Internal Audit's IT Team, Finance, and other Business Process and IT control owners to ... hours. Consider opportunities for improvements through program strategy, external auditor reliance, and outsourcing activities while improving the effectiveness of… more
- Marriott (Olympia, WA)
- …resolution. Responsible for facilitating risk treatment with business partners and IT to optimize Marriott International's overall security risk profile. This role ... NIST CSF, NIST 800-53, CSA, UCF, etc. Collaborates broadly across the IT , business organizations, and international teams to define and communicate security risks.… more
- Excentium (WA)
- …Information Assurance (IA), management, Certification and Accreditation (C&A), and other IT services to government and commercial organizations. We have an ... in accordance with NIST SP 800-53, 800-37, 800-171, and other authoritative IT security guidance + Develop Security Authorization Packages and ensure completeness… more
- Kimpton Hotels & Restaurants (Seattle, WA)
- **Part Time Night Auditor ** Palladian Hotel Belltown Seattle Kimpton Hotel *Must be able to work Weekends * Holidays The hourly pay range for this role is $22.00. ... **We Offer a Comprehensive Package of Benefits Including:** + Affordable medical/dental/vision plans for employee & family (Blue Shield/ Cigna/ Aetna/ Kaiser) + Basic Life Insurance, Supplemental Life Insurance, Child Life Insurance + Short & Long Term… more
- Amazon (Bellevue, WA)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) * Perform duties as the ... 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
- Huntington Ingalls Industries (Pacific Beach, WA)
- …Formal HAZMAT/HAZWASTE Handling and Storage training + ISO 9001:2015 Internal Auditor Certification (preferred) + Citizenship and Security Clearance Requirements + ... Required to be a US Citizen + Must possess and maintain an active DoD Secret Security Clearance Physical Requirements + May require working in an office, industrial, shipboard, or laboratory environment. + Capable of climbing ladders and tolerating confined… more
- Republic Services (Richland, WA)
- …+ Ability to qualify as a Radiation Safety Officer and Lead Auditor . **Pay Range:** $85,120.00 - $133,760.00 **Bonus Plan Details (if applicable):** Bonus ... - MIP, 20% Annual **Rewarding Compensation and Benefits** Eligible employees can elect to participate in: * Comprehensive medical benefits coverage, dental plans and vision coverage. * Health care and dependent care spending accounts. * Short- and long-term… more