- Microsoft Corporation (Redmond, WA)
- …a motivated professional with a focus on engineering programs. In this individual contributor IT Auditor role, you will be directly responsible for executing a ... variety of projects. As an IT Auditor , you will play a critical role in evaluating risks and controls related to software development, artificial intelligence… more
- Lincoln Financial (Olympia, WA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- REI (Seattle, WA)
- …and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory reviews. This person ... the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk assessment and control ... operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or similar, Certified Public Accountant (CPA) or similar), or… more
- Houston Methodist (WA)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... with members of the coding team and HIM, physicians, CDMP nurses, IT , Quality Operations, Case Management, Patient Access and Business Office. + Participates… more
- Confluent (Olympia, WA)
- …Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, ... focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused on collaborating with key… more
- Coinbase (Olympia, WA)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Cardinal Health (Olympia, WA)
- …management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and contractual requirements, while collaborating closely with key… more
- IntelliDyne (WA)
- …level and/or Practitioner + ISO 9001 and/or 20000-1 Requirements and Internal Auditor Certificates + Certified CMMI Associate or Professional + Certified Internal ... Auditor or equivalent About Us IntelliDyne, LLC empowers government...the delivery of quality, mission-aligned services and innovative, people-first IT solutions. IntelliDyne has earned the designation of a… more
- Amentum (Olympia, WA)
- …security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ... cross-functional teams. **Minimum Qualifications** : + Bachelor's degree in IT , Cybersecurity or a related field. Two years of...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
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