- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key ... leverage their expertise to help clients navigate risks and optimize their IT operations. Responsibilities: * Conduct comprehensive assessments of IT general… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr . IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... evaluating IT compliance and controls within a dynamic and fast-paced...standards, and industry best practices. Responsibilities: * Conduct comprehensive IT compliance reviews in alignment with Sarbanes-Oxley requirements to… more
- The Hertz Corporation (Olympia, WA)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Lumen (Olympia, WA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Molina Healthcare (WA)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Cardinal Health (Olympia, WA)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a subject matter expert in IT ... internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an… more
- Valvoline Global (WA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley (SOX) Analyst is a subject matter expert in internal controls over ... Microsoft Office software: Excel, Word, PowerPoint, Visio. + Knowledge of accounting/finance IT systems. + A current Certified Public Accounting (CPA) or Certified… more
- Amazon (Seattle, WA)
- Description AWS Managed Services (AMS) is seeking a Senior Security who desires to join our global, innovative & high-energy Security team. The right candidate must ... Professional); CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), GCIH (GIAC Certified… more