- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... Washington. In this role, you will be responsible for overseeing internal audit processes, ensuring adherence to regulatory standards, and mitigating risks… 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 ... and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit activities. You… more
- Amazon (Seattle, WA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for ... phases for teams ranging from one to three audit professionals. As a people leader, the Manager...audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop… more
- Amazon (Seattle, WA)
- …to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT… more
- Meta (Seattle, WA)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...internal assurance remediations, such as those relating to audit findings, across the organization 13. Effectively organize and… more
- Amazon (Seattle, WA)
- …are mitigated appropriately A day in the life You will work with an Audit Manager and Lead Auditor conducting end-to-end financial, operational, IT, and ... are mitigated appropriately. You must be a strong project manager , who can balance multiple tasks and work autonomously...assessing controls) - Big 4 OR consulting firm OR Internal Audit experience - Relevant certifications (CPA,… more
- Amazon (Seattle, WA)
- …examining records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party consultants * ... and relationship owners to remediate findings. Basic Qualifications * 6+ years of audit and risk management, or contract compliance experience * Bachelor's degree or… more
- Amazon (Seattle, WA)
- …seeking an experienced Internal Auditor to support our Worldwide Amazon Payments Internal Audit team who can apply broad operational knowledge and sound ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT… more
- Weyerhaeuser (Seattle, WA)
- …with Weyerhaeuser's Security Framework and IT PMO standards. * Collaborate with internal stakeholders (eg, IT, internal audit , security, procurement, ... We are seeking a highly skilled and experienced Sr Manager - IT Governance and Controls to join our...as primary point of contact representing IT with external audit , in partnership with internal audit… more
- Amazon (Seattle, WA)
- …responsibilities within businesses Basic Qualifications - 7+ years of audit experience in audit firms or the Internal audit function of a multinational ... unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering… more
- Amazon (Bellevue, WA)
- …processes, including audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... ability to perform in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical & related risks. Key… more
- Amazon (Seattle, WA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... findings and the execution of projects originated from internal assessments. * Manage audit engagements and...is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust… more
- Moss Adams LLP (Seattle, WA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- GE Aerospace (Redmond, WA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Amazon (Seattle, WA)
- …assessment and reporting; Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control ... unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering… more
- University of Washington (Seattle, WA)
- …beauty. **The Department of Radiology has an outstanding opportunity for a Grants Manager I.** Under the general supervision of the Radiology Grants Manager , ... project success while maintaining records and actions which withstand audit and follow compliance guidelines. **DUTIES AND RESPONSIBILITIES** Pre-award… more
- Amazon (Bellevue, WA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more
- Amazon (Bellevue, WA)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more