• Seattle Internal Audit

    Robert Half (Seattle, WA)
    JOB REQUISITION Seattle Internal Audit and Financial Advisory Intern - 2025 LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
    Robert Half (06/09/24)
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  • Internal Audit Manager - IT…

    Nordstrom (Seattle, WA)
    … engagements with a focus on system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem...providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT… more
    Nordstrom (04/09/24)
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  • Senior Audit Consultant - Hybrid…

    Carnival Cruise Line (Santa Clarita, CA)
    …relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity, objectivity, and a ... board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
    Carnival Cruise Line (05/02/24)
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  • Senior Risk Manager- Internal Audit

    Amazon (Seattle, WA)
    …a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...will perform a wide range of technical, operational and financial audits. We are seeking an individual with a… more
    Amazon (06/20/24)
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  • Seattle Business Performance Improvement…

    Robert Half (Seattle, WA)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Seattle Business Performance Improvement Intern - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (06/09/24)
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  • Seattle Technology Consulting Intern

    Robert Half (Seattle, WA)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Seattle Technology Consulting Intern - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (06/09/24)
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  • Manager, Internal Audit - IT

    DoorDash (San Francisco, CA)
    About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...and more. About the Role We're hiring an IT Internal Audit Manager, who will help us… more
    DoorDash (05/02/24)
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  • Financial Consultant - Global…

    Amazon (Seattle, WA)
    …efficiency and accuracy and reduce waste? If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) team is the place for you. The FinOps Global ... Financial Audit (GFA) team is seeking a...identifying, prioritizing and building out new opportunities for GFA's internal and third-party teams to audit to… more
    Amazon (06/22/24)
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  • Buyer/Vendor Manager - Non-Food (New York,…

    Amazon (Arlington, VA)
    …joint business priorities throughout the year. You will work with internal and external stakeholders, owning strategic vendor relationships, negotiating vendor ... Amazon Advertising, to drive superior vendor results - Continuously audit to improve the customer experience and business performance...Arlington, VA, USA | New York, NY, USA | Seattle , WA, USA Basic Qualifications - 5+ years of… more
    Amazon (04/06/24)
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  • Software Development Manager III, Internal

    Amazon (Seattle, WA)
    …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible...one of the following locations: Boston, MA, USA | Seattle , WA, USA Basic Qualifications - 3+ years of… more
    Amazon (06/24/24)
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  • Sr. Technical Program Manager, Internal

    Amazon (Seattle, WA)
    Description Join Internal Audit Engineering and help scale the process of delivering audits to the Board of Directors. You will work across a variety of ... practices and policies. - Deliver innovative solutions to strengthen Internal Audit 's capabilities and build prototype solutions....to work out of one of the following locations: Seattle , WA, USA Basic Qualifications - 5+ years of… more
    Amazon (06/07/24)
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  • VP, Senior Audit Manager - Credit

    Synchrony (Kansas City, KS)
    …, risk management, or financial services. + Minimum of 7 years if internal audit experience within financial services (ie consumer banking, credit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...+ Ability to effectively integrate business, operational, technological, and financial components into audit work performed. +… more
    Synchrony (06/20/24)
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  • Audit SOX Manager - Remote

    CBRE (Columbus, OH)
    …of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
    CBRE (04/26/24)
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  • Staff Accountant - Audit Support

    Accretive Technology Group (Seattle, WA)
    …Support who will work with the existing team to take charge of our annual financial audit . This position will be responsible for preparing support requested by ... Location: This position is fully onsite in Seattle , WA (Downtown) About the Job ATG is...606, 842, and 805) + Knowledge and understanding of internal and external audit processes + Ability… more
    Accretive Technology Group (05/16/24)
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  • Manager Of Fiscal And Audit Services

    University of Washington (Seattle, WA)
    Req #: 235196 Department: FISCAL AND AUDIT SERVICES Posting Date: 06/10/2024 Closing Info: Open Until Filled Salary: $6,982 - $7,417 per month Shift: First Shift ... pursuits, and natural beauty. Reporting to the Associate Director for Fiscal & Audit Services (FAS) within a collaborative and supportive team, this position is an… more
    University of Washington (06/12/24)
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  • Senior Internal Auditor, Amazon Web…

    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 ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that...will lead audits across AWS that include conducting end-to-end financial , operational, and compliance audits for all areas which… more
    Amazon (06/08/24)
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  • Internal Auditor, DMAAC

    Amazon (Arlington, VA)
    …and legal partners as you plan, execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure to many ... management, operations, security, compliance, and the overall system of internal controls. As an Internal Auditor, you...projects at once. The position is based out of Seattle or Washington DC metro area and may require… more
    Amazon (06/13/24)
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  • IT Internal Auditor, DMAAC

    Amazon (Arlington, VA)
    …risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking a technology auditor to perform assessments ... the right results. The position is based out of Seattle or Washington DC metro area and may require...- 2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project management,… more
    Amazon (06/14/24)
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  • Sr Financial Analyst, Selling Partner…

    Amazon (Seattle, WA)
    …to ensure accuracy of financials at month-end - Provide support with regards to any external/ internal audit inquiries - Act as a subject matter expert for ... to challenge the status quo, and ensure that our processes comply with internal policies and external requirements? Selling Partner Services (SPS) is seeking a Sr.… more
    Amazon (05/30/24)
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  • Controller & Director of Financial

    Pacific Northwest National Laboratory (Richland, WA)
    …policies, and directives, and PNNL policies and procedures. + Oversees and manages internal and external audit activity related to finance and accounting, the ... Accounting, Property Accounting, and Travel. + Broad knowledge of financial management internal controls for federal contractors...is only a 45-minute flight (or ~3-hour drive) from Seattle or Portland, and is serviced by the convenient… more
    Pacific Northwest National Laboratory (05/04/24)
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