• Internal Audit Quality Manager,…

    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 (07/30/25)
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  • Senior Manager, Internal Audit

    Amazon (Seattle, WA)
    …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... leaders and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide… more
    Amazon (07/03/25)
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  • Senior IT Auditor, Internal Audit

    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...a total compensation company. Dependent on the position offered, equity , sign-on payments, and other forms of compensation may… more
    Amazon (06/21/25)
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  • Principal, Audit Project Mgr, Governance…

    Amazon (Bellevue, WA)
    …a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build relationships with ... End to End (E2E) project management of the global internal audit program to ensure standardization and...a total compensation company. Dependent on the position offered, equity , sign-on payments, and other forms of compensation may… more
    Amazon (07/16/25)
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  • Sr. Risk Specialist, AWS Commerce Platform, Risk,…

    Amazon (Seattle, WA)
    …The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance-to ensure the organization adheres ... 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 support… more
    Amazon (06/14/25)
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  • Director, Internal Controls & SOX

    Confluent (Olympia, WA)
    …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Finance & Accounting **Compensation:** $234.9K - $281.9K * Offers Equity _At Confluent, we are committed to providing competitive...Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be… more
    Confluent (07/03/25)
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  • Senior IT SOX Analyst

    Alaska Airlines (Seatac, WA)
    …+ 3 years of experience in IT SOX audit , either in public accounting or internal audit , or 4 years of experience in IT SOX audit , in corporate ... + Ability to partner across the organization (Finance, IT, Internal Audit , External Audit ). +...limited to location, relevant experience/level and skillset while balancing internal equity relative to other Alaska/Horizon employees.… more
    Alaska Airlines (07/14/25)
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  • Security Assessor II, SRC Security Assurance

    Amazon (Seattle, WA)
    …payment security and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... influencing security as a core competency throughout our relationships with internal teams/partners/vendor; this includes providing education and training to the… more
    Amazon (08/01/25)
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  • Sr Financial Analyst, Selling Partner Services…

    Amazon (Seattle, WA)
    …to ensure accuracy of financials at month-end - Provide support with regards to any external/ internal audit inquiries - Act as a subject matter expert for ... status quo, and ensure that our processes comply with internal policies and external requirements? Selling Partner Services (SPS)...Oracle, SAP, Lawson, JD Edwards) - Prior experience with audit and/or risk assurance Amazon is an equal opportunity… more
    Amazon (06/06/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Olympia, WA)
    …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity , market, and business considerations. The displayed… more
    Highmark Health (07/29/25)
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