- Coinbase (Seattle, WA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Unity Technologies (Bellevue, WA)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX… more
- Indeed (Seattle, WA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Nordstrom (Seattle, WA)
- Job Description As a Senior Program Manager Tech within Nordstrom's Governance, Risk, and Compliance (GRC) team, you will be a key member of our Compliance ... compliance programs to enhance Nordstrom's security posture, reduce risk, and ensure audit success across complex regulatory frameworks. In this role, you will lead… more
- SpaceX (Redmond, WA)
- …are in place, risks are managed, and requirements are met for both internal and customer-facing systems. As a teammate you will operate within the Information ... processes and audits. + Identify and drive assessments and audit efficiency through system integration, data utilization, and process...requirements (eg EU NIS2, EU RED, UK PTSI, GDPR, SOX , SOC 1/2, etc.) + Experience evaluating third-party risk,… more
- Nordstrom (Seattle, WA)
- …with internal security policies and external regulatory requirements (eg, SOX , HIPAA, GDPR). + Manage IAM governance processes including access reviews, role ... IAM risk assessments and audits, working closely with compliance, audit , and legal teams. + Partner with IT, HR,...Track and report on IAM metrics and KPIs to senior leadership and stakeholders. Required Qualifications: + Bachelor's degree… more
