- 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
- Wipfli LLP (Spokane, WA)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Columbia Bank (Spokane, WA)
- …aligned to IIA and department guidance. Champion continuous improvement within processes and technology . + Work within a team to plan, scope, and execute risk-based ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Coinbase (Olympia, WA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Olympia, WA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...accounting and/or a senior Internal Audit role within the financial… more
- GE Aerospace (Bellevue, WA)
- …frequent contact with GE Aerospace Finance, Engineering, Supply Chain, Digital Technology , and business stakeholders. Finally, the Senior Government Accounting ... assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also...senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
- Fortive Corporation (Everett, WA)
- **Job Description: Global Senior Manager, Environment, Health, Safety (EHS) & Sustainability (S)** The Global Senior Manager, Environment, Health, Safety, and ... all applicable international, national, and local EHS&S laws, regulations, and internal standards. + Leverage historical EHS&S data to develop leading indicators… more
- Microsoft Corporation (Redmond, WA)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... are looking for a passionate individual to help fill the critical role of Senior Risk Analyst. In alignment with our Microsoft values, we are committed to… more
- Highmark Health (Olympia, WA)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... experience in Information Security and/or Information Risk Management and/or Information Technology + 5 - 7 years' experience within Information Security Governance,… more
- Highmark Health (Olympia, WA)
- …**JOB SUMMARY** Within area of expertise (application, solution, information, technology , business), designs, develops, implements, supports, and enables Governance, ... Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities and needs. Ensures completeness of GRC solutions architecture by… more