- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Be part of the Control Systems Engineering team responsible for designing, implementing, maintaining, and ... and managing the firewalls, switches, servers, storage arrays, and workstations. The control systems department is also responsible for supervisory control… more
- 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 ... by taking the time to understand their businesses and systems and clearly communicate with candor to provide meaningful...accounting concepts and procedures, SOX compliance, and auditing and internal control practices required * Data analytics… more
- 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:...will work closely with Molten Chloride Fast Reactor (MCFR) systems engineers and configuration managers, playing a crucial role… more
- Amazon (Bellevue, WA)
- …drives internal controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates ... risks. We are subject matter experts that consult process, control and system owners across Kuiper processes....ability to design and monitor an effective global risk-based internal control environment. We are currently looking… 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
- Weyerhaeuser (Seattle, WA)
- …and management. * Perform walkthroughs with process owners to understand processes and internal control procedures. * Carry out IT and business process audit ... proactive feedback to business contacts from across the company regarding risk management or internal control procedures p to 3 years experience as an IT … more
- 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 (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
- Grant PUD (Ephrata, WA)
- …and implement continuous improvement processes including root cause analysis of all internal control violations, near misses, or compliance violations; document ... Certified Protection Professional, GIAC Critical Infrastructure Protection, Certified Information Systems Auditor, NERC System Operator, Professional Certified… more