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Grant PUD
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Ephrata, Washington
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direction of the Manager of Internal Audit, this position conducts operational and compliance audits across ... performance of audit field work necessary for evaluating the effectiveness of internal controls, efficiency of
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Ernst & Young US LLP
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Seattle, Washington
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. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit ... 1 year of experience in planning and execution on audits of internal controls over financial
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Robert Half
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Renton, Washington
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properly documented.
· Present audit issues, or findings to auditees, IT Internal Controls ... Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are
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Deloitte
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Seattle, Washington
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business processes, internal control risk management, IT controls, and related regulatory and compliance ... procedures, seeing the audit process through completion, and applying internal audit standards in accordance
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EY
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Seattle, Washington
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. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit ... experience.
Must have 1 year of experience in planning and execution on audits of internal controls
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Umpqua Bank
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Liberty Lake, Washington
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yearsin internal or external audit, business operations or technology, or SOX; total years of experience ... internal controls that are designed to ensure the achievement of management's operating objectives
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Umpqua Bank
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Tacoma, Washington
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yearsin internal or external audit, business operations or technology, or SOX; total years of experience ... internal controls that are designed to ensure the achievement of management's operating objectives
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Port of Seattle
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Seattle, Washington
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systems and applications.
You will lead Internal Audit’s Enterprise Risk Management process that ... efficiency of internal audit processes. You will also make recommendations to managers and the director and
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Amazon
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Seattle, Washington
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; risk management; and the overall system of internal controls.
You will lead audits across AWS ... Description
Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS
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PACCAR Inc.
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Renton, Washington
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services, on enterprise internal control structure.
As a subject matter expert in IT controls, direct ... .
Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to
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Amazon
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Seattle, Washington
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technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit ... complicated technical issues in business terms. You must be a strong project manager who can manage a team and
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