- Umpqua Bank (Liberty Lake, WA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially exciting time to join our team as, following the recent merger with… more
- Amazon (Seattle, WA)
- …operations, security, compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and reporting ... expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical audits… more
- 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, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to provide ... Finance. We hope you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + **Committed to Equity** - You will apply equity and exemplify… 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 ... improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience,… 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 have the opportunity to gain valuable hands-on experience… more
- Grant PUD (Ephrata, WA)
- …environment; interacting with varying levels of individuals (frontline to senior leadership); building relationships, managing conflict, and embracing change; ... handling confidential information; having the ability to be bonded. **Physical Requirements** + Position may be eligible for hybrid work arrangement: ☒Yes ☐No + Per Grant County PUD policy all employees are required to work at their designated headquarters at… more
- Robert Half Accountemps (Renton, WA)
- …As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control ... activities are properly executed and in compliance with management instructions, policies, standards and/or procedures. ESSENTIAL FUNCTIONS . Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR… more
- Baylor Scott & White Health (Olympia, WA)
- …_The pay range for this position is $48.72/hr (entry level qualifications) - $84.42/hr (highly experienced). The specific rate will depend upon the successful ... candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott & White Health policies and procedures regarding the security and confidentiality of protected health and personal information.… more
- Avnet (Olympia, WA)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- BECU (WA)
- …details regarding BECU Benefits can be found here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will play a crucial role in enhancing ... or educational experience plus a professional certification as a Certified Internal Auditor (CIA) or Certified Financial Services Auditor (CFSA) required, or… 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 structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- Amentum (Richland, WA)
- The WTCC Senior Quality Engineer - Functionally reports to the WTCC Quality Engineering & Programs Manager and is responsible for facilitating effective ... during Engineering, Procurement, Construction, and Commissioning activities. The WTCC Senior QE assures that activities are planned, performed, and completed… more
- Marriott (Olympia, WA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Excentium (WA)
- FedRAMP Senior Assessor Summary Title:FedRAMP Senior Assessor ID:441 Department:All Location:Washington, DC Metro Area Description Excentium, Inc. is a ... government and commercial organizations. We have an opportunity for a FedRAMP Senior Assessor supporting our Cybersecurity Compliance Team in the Washington DC Metro… more
- Marriott (Olympia, WA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing ... foreign exchange activity to key stakeholders within the organization, including senior management. For external reporting, partner with Financial Reporting to… more
- Amazon (Seattle, WA)
- …excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global operations ... innovate and address risks. Key job responsibilities * Ensure sustainable and scalable auditor process are identified and built to support existing and new audits *… more
- Cardinal Health (Olympia, WA)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Amazon (Bellevue, WA)
- …power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and ... communicate progress * Develop capital appropriation requests and manage fiduciary responsibility for approved budgets * Perform site visits on a periodic basis to confirm schedule progress, attend contractor meetings and act as the single point of contact for… more
- Marriott (Olympia, WA)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... **Preferred:** + A security certification such as GWAPT, GPEN, AWS Associate Architect, AWS Professional Architect, PCI experience. + Technical knowledge in one or more of the following areas is required: Application Security, Operating System security (UNIX,… more