- Pacific Northwest National Laboratory (Richland, WA)
- …Services, Communications and External Engagement, Operational Systems, Communications and Information Technology , and Performance Management. The Operational ... control system. **Hazardous Working Conditions/Environment** Not Applicable **Additional Information ** This position involves access to sensitive systems and … more
- Bechtel Corporation (Richland, WA)
- …Provides comments and recommendations for scheduling requirements related to staffing and project controls + Defines project needs for cost control in accordance ... Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through… more
- REI (Seattle, WA)
- …the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, ... approach to assess and improve governance, risk management, and internal controls . The Senior Internal ...value add and goal consultation on governance, risk, and control related topics + Scope, plan, and execute audit… more
- Grant PUD (Ephrata, WA)
- …and ensure technologies and procedures comply with all Grant PUD's internal computing control requirements, cyber related legislations, industry regulation ... + Ensure technologies and procedures comply with all Grant PUD's internal computing control requirements, cyber related legislation, industry regulation… more
- Coinbase (Olympia, WA)
- …organization, as well as in the areas of internal control , technology , security, business, company products and company information . * Assist in the ... internal audit plan through the execution of information technology and security related audits from...on the importance of controls , an effective control environment, and the role of Internal … more
- Marathon Petroleum Corporation (Anacortes, WA)
- …people, and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational ... liaison between OT and business leaders to shape the Control Technology Product Team roadmap for safe,...Projects preferred. + Preferred experience working across both IT ( Information Technology ) and OT (Operational Technology… more
- Robert Half (Seattle, WA)
- …discipline ( eg, Accounting, Computer Science, Data Science, Engineering, Finance, Information Systems, Information Technology , Management Information ... testing controls , enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies… more
- Coinbase (Olympia, WA)
- …conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive ... accurate data extracts and reports that will support the internal audit team in their control testing....know the nature of your request and your contact information . For quick access to screen reading technology… more
- Microsoft Corporation (Redmond, WA)
- …the intersection of high-performance computing, artificial intelligence, and quantum information technology . **Responsibilities** + Collaborate closely with ... access to information that is controlled for export under export control regulations, potentially under the US International Traffic in Arms Regulations (ITAR)… more
- Indeed (Seattle, WA)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
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