- Amazon (Seattle, WA)
- …certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory compliance as a ... control implementation and articulate compliance implications to internal and external audit functions. - Improve documentation, coordinate improvement efforts, and… more
- Alaska Airlines (Seatac, WA)
- …Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation preferred . **Job-Specific Leadership Expectations** Embody our ... the Controller department, coordinates with the Company's internal and external auditors, and reports on overall IT SOX status...+ Must be authorized to work in the US ** Preferred ** + Experience planning and executing IT SOX audit… more
- Grant PUD (Ephrata, WA)
- …Compliance Officers in providing interpretations and guidance; communication with external entities including regulatory bodies, peer utilities, trade associations, ... lessons learned from all major activities including annual self-certifications, internal and external audits, and spot checks. + Perform on going analysis and review… more
- Alaska Airlines (Seatac, WA)
- …and transparent relationship with the FAA on SMS performance. + Support external reviews of operating divisions, including partnering with Safety to support the ... oversight in areas such as quality assurance, internal or external audit, safety and compliance, or internal evaluation programs....+ Must be authorized to work in the US ** Preferred :** + Experience in the aviation industry in an… more
- CBRE (Olympia, WA)
- …approach and managing service delivery. This position interfaces with internal and external clients, as well as partners closely with various key executives and ... HSE leader among customer and industry groups to build brand, accelerate external HSE services and market access through partnerships and acquisitions. + Builds… more
- Amazon (Seattle, WA)
- …and experience working with auditors/regulators for these types of assessments. Preferred Qualifications * Certified Information Systems Auditor (CISA), ... of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track… more
- Safran (Marysville, WA)
- …knowledge of internal auditing, process documentation, and compliance standards, Certified Lead Auditor preferred . Strong understanding of quality tools such as ... track findings, and ensure timely implementation of corrective actions. Support external audits (customer, certification bodies, and regulatory agencies) and manage… more
- Amazon (Redmond, WA)
- …raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and needs are met ... documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key...team in managing key generation ceremonies for internal and external customers - Collaborate with your fellow team members… more
- Highmark Health (Olympia, WA)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... the development and implementation of an annual audit plan. + Liaise with external regulators or enforcement bodies interacting with the assigned BU per defined… more
- Kestra Medical Technologies, Inc (Kirkland, WA)
- The Kestra team has over 400 years of experience in the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders ... processing vendor payments + Serve as primary contact for external vendors around invoice and payment inquiries + Appropriately...with the coordination and gathering of documents to support auditor requests as needed + Participate in other duties… more