• Control Systems Engineer II - IV…

    Grant PUD (Ephrata, WA)
    …+ Support technologies and procedures to comply with all Grant PUD's internal computing control requirements, cyber related legislations, industry regulation and ... and ensure technologies and procedures comply with all Grant PUD's internal computing control requirements, cyber related legislations, industry regulation… more
    Grant PUD (08/01/25)
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  • Internal Audit Manager

    Weyerhaeuser (Seattle, WA)
    …who will look to you for guidance on best practices, risk management, and advice on internal control * You will be in charge of identifying new tools and ... Principles (GAAP), accounting concepts and procedures, SOX compliance, and auditing and internal control practices required * Data analytics experience strongly… more
    Weyerhaeuser (07/25/25)
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  • Document Control Specialist

    System One (Bellevue, WA)
    …+ Assist engineers in preparing and submitting documents to project partners and internal document control specialists. + Review documents for compliance with ... Job Title: Document Control Specialist Location: Bellevue, WA Type: Contract Compensation:...Model: Hybrid We are seeking a highly motivated Document Control Specialist who thrives in a dynamic environment. This… more
    System One (05/28/25)
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  • Risks and Controls Manager, Kuiper Financial Risks…

    Amazon (Bellevue, WA)
    …the demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates ... internal controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with… more
    Amazon (08/08/25)
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  • Sr IT Audit and Compliance Lead

    Datavant (Olympia, WA)
    …of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... and testing with internal teams and external auditors. + **Enhance the Control Environment** + Build, refine, and manage Datavant's Unified Control Framework… more
    Datavant (08/08/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Olympia, WA)
    …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
    Highmark Health (07/04/25)
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  • Experienced IT Auditor

    Weyerhaeuser (Seattle, WA)
    …and management. * Perform walkthroughs with process owners to understand processes and internal control procedures. * Carry out IT and business process audit ... feedback to business contacts from across the company regarding risk management or internal control procedures p to 3 years experience as an IT internal more
    Weyerhaeuser (08/09/25)
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  • Senior Business Program Manager, Compliance

    Microsoft Corporation (Redmond, WA)
    …program compliance. + Lead compliance rhythms for Partner Program Compliance globally, such as internal control assessments and internal audits (if any) + ... areas will include business strategy, risk assessment, risk mitigation and control design, internal audit readiness, and anti-corruption controls. Microsoft's… more
    Microsoft Corporation (08/08/25)
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  • Audit & Assurance Analyst - Business Process…

    Deloitte (Seattle, WA)
    …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
    Deloitte (08/08/25)
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  • Cyber Identity - Saviynt Senior Consultant

    Deloitte (Seattle, WA)
    …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
    Deloitte (06/13/25)
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