- Moss Adams LLP (Seattle, WA)
- **Financial Institutions Consulting Senior - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, ... to the team** The Financial Services group provides regulatory compliance , internal audit , information systems...that arise during the engagement + Assist Managers and/or Senior Managers in developing strategic solutions to meet client… more
- Moss Adams LLP (Seattle, WA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... the team** The Financial Services Advisory group provides regulatory compliance , internal audit , information systems...of research skills for Staff and Seniors + Assist Senior Managers and/or Partners in developing strategic solutions to… more
- Robert Half (Seattle, WA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Moss Adams LLP (Seattle, WA)
- …**Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit ... internal audits and assessments, and assess key compliance or internal audit Indicators....senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit … more
- Amazon (Seattle, WA)
- …mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and ... with AWS Operational Planning * Establish strong partnerships with Internal Audit and SOX teams to implement...you from applying. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Amazon (Seattle, WA)
- …all AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to ... The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance-to ensure the organization adheres… more
- Amazon (Seattle, WA)
- Description We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business judgment ... performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the...including international travel. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Amazon (Seattle, WA)
- …on identified risks. You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across the ... may be required, including international travel. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft… more
- Amazon (Bellevue, WA)
- …the scope, team leadership and implementation of WHS Audits. * Delivering the internal audit execution plan by participating in audits, leading audits and ... WHS auditors. * Staying attuned to changing regulations and internal WHS performance to recommend changes to audit...harmonized consensus standards. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Amazon (Seattle, WA)
- …missed funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal stakeholders, setting a high bar ... If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The...will work cross-functionally with multiple business partners and stakeholders internal and external to Amazon. You will hold a… more
- Amazon (Bellevue, WA)
- …systemic issues, informing audit priorities and presenting findings to senior leadership - Manage strategic communication with internal stakeholders during ... and regulatory requirements. They collaborate with a diverse range of internal stakeholders to develop and implement comprehensive policies and procedures across… more
- Amazon (Bellevue, WA)
- …and implement frameworks to enable compliance improvements, 2) deep dive compliance hot spots and present findings/recommendations to senior leadership, 3) ... diligently to serve our customers. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or… more
- Amazon (Seattle, WA)
- …and relationship owners to remediate findings. Basic Qualifications * 6+ years of audit and risk management, or contract compliance experience * Bachelor's ... In this role, you will support AWS Supply Chain Finance's contract compliance and review program; you will drive the planning, scoping, execution, and… more
- Molina Healthcare (Seattle, WA)
- …and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate ... execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and … more
- Grant Thornton (Bellevue, WA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... The SOX Compliance Quote to Cash (QTC) Senior ...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- Microsoft Corporation (Redmond, WA)
- …processes for SOX readiness + Serve as primary liaison between SOX business process owners, Internal Audit and External Audit + Support and contribute to the ... someone to take on a high impact role as Senior Finance Manager - SOX Compliance , reporting... + OR equivalent experience + 4+ years of audit or SOX compliance experience Additional or… 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 ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...- Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss… more
- Amazon (Seattle, WA)
- …directly impacting the company's bottom line while ensuring the highest standards of compliance and safety. The Senior Risk Manager will mentor junior team ... Description As a Senior Risk Manager, you will spearhead operational excellence...Professional (PMP) or equivalent certification - 6+ years of compliance , audit or risk management experience -… more
- Amazon (Bellevue, WA)
- …Department of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and ... initiatives - Conduct risk assessments of transportation operations, external and internal audits, roadside inspections, and compliance programs - Research… more