- Amazon (Seattle, WA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities as well ... In addition, this position will be expected to understand internal control design concepts sufficient to assess... design concepts sufficient to assess the effectiveness of controls in their area and to influence the design… 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, ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Amazon (Seattle, WA)
- …to challenge the status quo, and ensure that our processes comply with internal policies and external requirements. Controls Optimization & Management, Process ... Automation, and Solutions Support (COMPASS) is seeking a Senior Financial Analyst to support Worldwide Consumer controllership. Our top priority is controllership.… more
- Amazon (Seattle, WA)
- Description Come build the future as a Sr . Software Development Engineer at Amazon, where you will be inspired working along best-in-class inventors and innovators! ... impact millions of people around the world. As a Senior SDE and technical leader on the team, you...development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience -… 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
- Amazon (Bellevue, WA)
- …now be their own boss delivering Amazon packages. Amazon Flex Fraud and Abuse Control team is looking for a Program Manager who will be responsible for establishing ... expertise collaborating cross-functionally, building scalable mechanisms and communicating to senior stakeholders. Key job responsibilities - Define the program… more
- Amazon (Seattle, WA)
- …Come work on the Amazon Prime Air Team! We're looking for a Sr Systems Engineer with software experience who combines superb technical, analytical, and operational ... to understand and navigate the world safely, we want to talk to you. Export Control License This position may require a deemed export control license for… more
- Amazon (Seattle, WA)
- …risk levels, mitigations and impacts * Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified ... end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to develop an in-depth understanding of...and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control design… 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
- Cardinal Health (Olympia, WA)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's and BPM… more