- Datavant (Olympia, WA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… 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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Olympia, WA)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Verint Systems, Inc. (Olympia, WA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Microsoft Corporation (Redmond, WA)
- …role engages company-wide directly with engineering groups, compliance functions, internal audit and finance teams. The ** Senior Finance Compliance ... to join our Commercial Products and Infrastructure Risk and Compliance team. The Senior Finance Compliance...leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to… more
- Coinbase (Olympia, WA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Olympia, WA)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Olympia, WA)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Amazon (Seattle, WA)
- …partners) to combat organized retail crime. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... store. As part of TSI org, the Inventory Trust ( IT ) team is responsible for detecting and preventing inventory...engineering and data analytics experts. We're looking for a Senior Risk Manager who will be instrumental in protecting… more
- Alaska Airlines (Seatac, WA)
- …+ Strong understanding of risk-based auditing techniques. + Demonstrated affinity for integrated audit approaches (eg, IT audit knowledge, and/or data ... for creating 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… more