, to support audit conclusions on the adequacy and effectiveness of internal control systems. Evaluate the corrective actions... our passion for creating an airline people love, we want to hear from you. Role Specific Details: The Audit Manager...
Alaska Airlines? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' businesses, who can apply broad... management and internal audit experience including: planning and executing audits, assessing controls, managing enterprise...
Amazonaddress compliance, financial, and operational risks. Perform internal control testing, develop internal audit plans... information. Provide internal audit services to help clients align their internal audit strategy to the broader business strategy...
EY, execute, and report on the results of each internal audit. In this capacity, you will gain valuable exposure to many... risk management, operations, security, compliance, and the overall system of internal controls. As an Internal Auditor...
Amazonof Internal Control. Program manager of the audit reporting software application for the Internal Audit department to manage the... Internal Control over Financial Reporting (“ICOFR”) which includes assisting audit assignment set up, on-site review and wrap...
Expeditorsof Internal Control. Program manager of the audit reporting software application for the Internal Audit department to manage the... Internal Control over Financial Reporting (“ICOFR”) which includes assisting audit assignment set up, on-site review and wrap...
Expeditorsto mitigate internal control weaknesses that pose risk exposures to Port financial processes, accounting and reporting, regulatory.... As a Manager, Financial Reporting and Controls, you will provide leadership for external audits conducted by the external Certified...
Port of SeattleDESCRIPTION PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the... Risk, Compliance, and Policy team (RCP). As the Sr. Risk and Controls Manager you will be responsible for developing...
Amazon. Uses standardized principles (i.e. document vetting and control) and processes (i.e. internal audits, preventative... PROGRAM MANAGERS WHO SERVE ON CAMPUSES: Manages campus- and/or system-level internal audit program, trains and supports...
Providence Health & ServicesDESCRIPTION The Amazon Selling Partner API Services team is hiring for an experienced Risk Manager to drive... Manager will work closely with Selling Partners, Third-Party Developers, and Global Partner teams, as well as Legal Counsel...
Amazon. Ownership of UK statutory accounts including disclosures and managing the audit relationship. Ownership of other statutory.... Maintain the lease database for IFRS16 / ASC842 reporting purposes, using Co Star Real Estate Manager. Extracting financial...
MaximusDESCRIPTION The Amazon Fresh Grocery team is looking for an Instock/Supply Chain Manager based in Seattle WA or New... York. We are looking for an Instock Manager (ISM) to support the Private Brands category. You will be an individual...
AmazonJob Summary: As an IT Asset Manager, you will play a pivotal role in managing and optimizing our client’s IT asset... portfolio on a global scale. You will be responsible for demand planning, inventory analytics, audit and compliance, reporting...
Astreyaand syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance policies... activities. Acts as the prime subject matter expert for internal/external stakeholders. Provides oversight, monitoring...
Bank of the Westgeneration from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory... the process on track with timelines. Tracks Internal reports and recommends improvements to sales support materials based...
Bank of the Westand operational processes that minimize risk and maximize trust in Amazon.com. As a Sr. Risk Manager in BRP, you will be responsible... BASIC QUALIFICATIONS - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent - 6...
AmazonDESCRIPTION The Amazon Fresh Grocery team is looking for an Instock/Supply Chain Manager based in Seattle WA or New... York. We are looking for an Instock Manager (ISM) to support the Private Brands category. You will be an individual...
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