- REI (Seattle, WA)
- …giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in ... governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans,...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… more
- Datavant (Olympia, WA)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... Provide regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the… 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 ... management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and… more
- UNUM (Olympia, WA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Humana (Olympia, WA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management.… more
- Cherry Bekaert (Olympia, WA)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- CVS Health (Olympia, WA)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution ... of the annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for a skilled Senior Financial/Payroll Accountant to join our team in Seattle, Washington. In this role, you will oversee essential ... * Support the annual audit process by preparing schedules, responding to auditor requests, and ensuring adherence to audit requirements. * Assist in the… more
- DoorDash (Seattle, WA)
- …- You enjoy working with lots of different people, both external and internal Qualifications: + 3-5 years of account management, consulting, banking, or strategic ... partnerships in technology or high growth / early stage startups +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Amazon (Redmond, WA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... uptime and redundancy. The successful candidate is comfortable interacting with both technology and business leaders across the organization at all levels. You will… more
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