- Coinbase (Olympia, WA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Olympia, WA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- CVS Health (Olympia, WA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Olympia, WA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Alaska Airlines (Seatac, WA)
- …& Skills** **Required** + 3 years of experience in "Big 4" type public accounting/ internal audit firm, or 4 years of experience in corporate internal ... audit , public company internal audit , or related area. + Bachelor's degree, or an...of risk-based auditing techniques. + Demonstrated affinity for integrated audit approaches (eg, IT audit … more
- System One (Bellevue, WA)
- …$69 - $115 hourly Contractor Work Model: Onsite System One is seeking an experienced Senior Manager of Internal Audit and Compliance to join our team ... Job Title: Internal Audit Location: Bellevue, WA Type:...regulations and standards. Reporting and Communication + Prepare comprehensive audit , compliance, and risk management reports for senior… more
- Highmark Health (Olympia, WA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Datavant (Olympia, WA)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- University of Washington (Seattle, WA)
- … IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent ... risk based audit , assurance and consulting activities related to IT internal processes, controls, risk management and governance activities within… more
- Microsoft Corporation (Redmond, WA)
- …systems or processes for SOX readiness + Serve as primary liaison between SOX IT /Engineering process owners, Internal Audit and External Audit ... someone to take on a high impact role as ** Senior Finance Manager, IT SOX** reporting to...field OR equivalent experience. + 5+ years experience in audit or SOX compliance, including IT control… more