- Deloitte (Seattle, WA)
- …team ForgeRock Manager, 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 related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Amazon (Sumner, WA)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Amazon (Bellevue, WA)
- …and enhance procurement processes while delivering data-driven recommendations to our internal customers. This role requires the Senior Financial Analyst to develop ... business decisions, collaborating with team members to evaluate impacts on systems, controls , and support requirements * Prepare and present business reviews using… more
- Walgreens (Spokane, WA)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- Amazon (Seattle, WA)
- …Machine Learning, secure software development, experience designing and implementing security controls for agentic workloads, high judgment to prioritize and address ... security risks, and experience holding high standards for security controls and work products. Key job responsibilities - Own...and deliver innovative ideas to improve security across both internal and third-party services that we use to deliver… more
- The Boeing Company (Tukwila, WA)
- …data quality standards and best practices across environmental metrics; support internal and external audit activities + Provide strategic input on long-term ... data and reporting solutions + Experience with data quality management, controls , stewardship, and governance; familiarity with environmental and reporting data… more
- Robert Half (Seattle, WA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Amazon (Bellevue, WA)
- …Provider, Kuiper Identity Immutable Ledger DB (KILDB), and Kuiper Data Access Controls with attribute-based access control . Basic Qualifications - 3+ years ... agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US… more
- Norstella (Olympia, WA)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Warner Bros. Discovery (Bellevue, WA)
- …embedding privacy-by design into products and initiatives and maintaining transparency, control , and optionality around data use. The Senior Counsel, Legal, Privacy ... other data-driven privacy initiatives. + Monitor developments and maintain internal documentation about US privacy laws, requirements, litigation, enforcement… more