- 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 ... controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments,...into the US as a refugee or granted asylum. Preferred Qualifications - Experience in accounting management in Big… more
- Alaska Airlines (Seatac, WA)
- …and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external auditors on IT ... IT Sarbanes-Oxley (SOX) Analyst is a subject matter expert in IT internal controls over financial reporting and leads the Controller department's verification of… more
- Amazon (Seattle, WA)
- …into the control environment to develop a technical understanding of control implementation and articulate compliance implications to internal and external ... IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory… more
- Bechtel Corporation (Richland, WA)
- …with their lead/supervisor to perform cost/schedule engineering and/or implementing change control , risk management and reporting work processes. All work will be ... a plan for successful execution. + Perform cost engineering, change control , risk management, and/or reporting activities in coordination with other members… more
- Amazon (Seattle, WA)
- …Dive deep into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and ... teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and… more
- Williams Companies (Sumas, WA)
- …in the following areas: Electrical Switchgear, Instrumentation, Measurement, Motor Controls, Control Loops, Distributive Control Systems, Allen Bradley PLCs, AC ... ability as an operations technician or similar role + Preferred : Associates or 2-year technical degree and minimum two...degree and minimum two (2) years experience with Distributive Control Systems and Allen Bradley PLCs; possess a journeyman… more
- 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
- 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
- Amazon (Bellevue, WA)
- …This individual will have a primary focus on the design of industrial control panels and complex electrical systems, including: layouts, schematics, BOM and wire ... schedules as well as supporting control system software development. This Senior System Development Engineer will contribute to all aspects of an agile systems… more
- Amazon (Redmond, WA)
- …changes through multiple organizations and teams. You have implemented NIST control frameworks, reviewed control activities, evidence collection, and liaised ... with auditors. Export Control Requirement: Due to applicable export control ...Privacy, Legal, HR, IT, etc - Lead and execute internal security and data usage assessments, investigations and security… more