- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... with laws, regulations and company policies; risk management; and the overall system of internal controls . This position may require up to 20% travel, including… more
- PeaceHealth (Vancouver, WA)
- …program, Partners with process owners to understand risk and design effective internal controls . + Conducts/leads independent and integrated audits in accordance ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity....to evaluate and improve the effectiveness of risk management, control , and governance processes. Internal Audit Services… more
- Coinbase (Olympia, WA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Highmark Health (Olympia, WA)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Amazon (Seattle, WA)
- …an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate functions. ... audit experience including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk. -… more
- Amazon (Seattle, WA)
- …Preferred Qualifications - Risk management experience (performing assessments, designing controls , managing enterprise control frameworks). - Experience ... security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to...WWAS functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping,… more
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- The Boeing Company (Tukwila, WA)
- …support acquisition and/or onboarding of resources. + Plan and implement logistics for senior executive level internal and external events + Work under minimal ... with us. **Boeing Defense, Space and Security (BDS)** is currently seeking a ** Senior Project Management Specialist - Division Support** (Level 4) to join the… more
- Amazon (Seattle, WA)
- …Engineering, Innovation and Controls teams working directly with AWS senior management and other internal stakeholders to provide financial recommendations ... designs. - Develop ad-hoc business analysis and present recommendations to AWS senior management around design changes introduced to Colocation facilities and the DC… more
- Microsoft Corporation (Redmond, WA)
- …manage risk, ensure compliance, and enhance overall reporting performance. + Experience with internal control and process design and implementation. + Ability to ... to join our team in Environmental, Social and Governance (ESG) Reporting. The Senior Finance Manager, Controls & Compliance will work closely with our… more