- Amazon (Seattle, WA)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Amazon (Seattle, WA)
- …working with research and development teams to determine applicable export controls , classification for hardware, software, technology, and control plan ... looking for a highly motivated Export Compliance Manager to drive export controls implementations. The candidate must possess strong analytical skills and be… more
- Umpqua Bank (Lakewood, WA)
- …+ Perform and document formal risk analysis and self-assessments of internal technology control processes and third-party service providers, leveraging ... Act, FFIEC CAT, COBIT, ISO 27001, Cloud Security Alliance, etc. + Analyze internal technology and security controls to ensure compliance with documented and… more
- Amazon (Bellevue, WA)
- …outcomes at a global scale and ensure that new technologies meet strict internal and external standards. This is an opportunity to lead, influence, and innovate ... grounded in technical leadership. You'll be responsible for aligning risk controls with best practices and regulatory frameworks, including the Occupational Safety… more
- Deloitte (Seattle, WA)
- …Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Amazon (Seattle, WA)
- …The Automation Engineering team engages on all aspects of high-level support for the control systems within the Amazon FC's. This work takes the form of direct field ... equipment. Key job responsibilities Understand and troubleshoot material handling control systems, including PLC/PC controllers, industrial networks (Ethernet, ControlNet,… more
- Lincoln Financial (Olympia, WA)
- …of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client ... that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …The role is key in educating Premera in the areas of IT Risk, IT Controls , and/or IT Resilience, and may be called upon to present evidence of effectiveness to ... GRC frameworks and programs to support organizational objectives. + Lead internal risk assessments and compliance audits across departments, providing data to… more
- Navy Exchange Services (NEX) (Marysville, WA)
- …of Navy Exchange assets through investigative strategies and the auditing of controls designed to prevent and minimize loss potential. Duties and Responsibilities: ... identify and detect suspicious activity contributing to both external and internal losses. Utilizes various surveillance techniques including overt and covert Closed… more
- Microsoft Corporation (Redmond, WA)
- …business partners that help with end-to-end processing, payments, accounting, and related finance controls . Control and Compliance + Reviews the controls and ... ensures they are working. + Maintains Sarbanes-Oxley Act (SOX) controls and related documentation for the advertising business and performs governance activities to… more