Internal Audit Manager (Technology) F5 IncInternal Audit Manager (Technology)Seattle, WA$105,600–$158,400 / yearli>8+ years of experience in IT audit, technology risk, cybersecurity, or related disciplines within a public accounting firm, public company, or technology-focused organization (6+ with relevant Masters degree). This role is ideal for an experienced technology auditor who is inherently curious, comfortable operating independently, and motivated to dig deeply into complex environments to understand how risk truly manifests.
Government Internal Audit Manager Baker Tilly Advisory Group, LPGovernment Internal Audit ManagerSeattle, WashingtonBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Compliance and Internal Audit Manager Baker Tilly Advisory Group, LPCompliance and Internal Audit ManagerSeattle, WashingtonBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Government Internal Audit Manager Baker Tilly US, LLPGovernment Internal Audit ManagerSeattle, WAFull timeBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Compliance and Internal Audit Manager Baker Tilly US, LLPCompliance and Internal Audit ManagerSeattle, WAFull timeBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Audit/Business Controls -Senior Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls -Senior ManagerSeattle, WA$124,000–$280,000 / yearul>Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Internal Audit/Business Controls - Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls - ManagerSeattle, WA$99,000–$232,000 / yearul>Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Deals IPO - Internal Audit/SOX - Manager PricewaterhouseCoopers LLPDeals IPO - Internal Audit/SOX - ManagerSeattle, WA$99,000–$232,000 / yearBachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Enterprise Internal Audit Services Senior Manager The Boeing CoEnterprise Internal Audit Services Senior ManagerSeattle, WA$154,700–$209,300 / yearThis role develops and executes audit strategies, policies, and procedures; leads complex audit engagements; provides education and coaching on audit methodology and internal controls; and partners with senior leaders and stakeholders to identify risks, improve processes, and strengthen the control environment. This position leads enterprise internal Safety Management System (SMS) and Quality Management System (QMS) audit activities across multiple business areas, with responsibility for strengthening risk management, internal controls, governance, and compliance.
Sr. Internal Audit Project Manager The Pokemon CoSr. Internal Audit Project ManagerBellevue, WA$114,500–$135,000 / yearPerform internal audits over the end-to-end licensing process, such as: • Licensee contract compliance • Data accuracy within royalty system, ERP, business intelligence software • Integrated data • Licensee royalty statements • Royalty revenue • Cash reconciliations • Rightsholder royalty reporting, etc. Information Technology Advise senior management on risks associated with logical access, significant configuration changes, and approval workflow changes within royalty system and ERP integrations.
Senior Manager, IT SOX & Internal Audit QualtricsSenior Manager, IT SOX & Internal AuditSeattle, WA$177,000–$192,000 / yearDesign, build and promote AI and other automation tools/capabilities within Internal Audit and across stakeholder functions, turning SOX and audit learnings and insights into operationalized innovative capabilities - e.g., building continuous monitoring capabilities, automating routine SOX compliance and audit activities, or automating manual operational controls + Stay ahead of emerging technology risks: GenAI governance, process automation risks, evolving regulatory requirements, AI in SOX compliance + Lead the transformation of Internal Audit's capabilities and service offerings by advancing the integration of AI and automation into core audit activities + Executive Stakeholder Management + High-visibility communication is a core part of this role. You'll hear from us two times a month max with fresh, totally tailored info - so be sure to stay connected as you explore your best role and company fit._ _For full-time positions_ , this pay range is for base per year; however, base pay offered within this range may vary depending on location, job-related knowledge, education, skills, and experience.
Senior Manager, IT Internal Audit & SOX Qualtrics International Inc (Inactive)Senior Manager, IT Internal Audit & SOXSeattle, WA$177,000–$192,000 / yearli>Design, build and promote AI and other automation tools/capabilities within Internal Audit and across stakeholder functions, turning SOX and audit learnings and insights into operationalized innovative capabilities - e.g., building continuous monitoring capabilities, automating routine SOX compliance and audit activities, or automating manual operational controls. Fluency in key frameworks like COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2. Hands-on experience auditing - and strong understanding of - technology and cybersecurity risk domains, including cloud environments, application architecture, SDLC, CI/CD, data governance, IAM, and operational resilience.
Sr Director, Internal Audit NordstromSr Director, Internal AuditSeattle, WA$200,000–$320,000 / yearAs Nordstrom continues to operate with a longer horizon ownership model, this role plays an essential part in ensuring risks are surfaced early, controls scale with the business, and audit insight meaningfully informs leadership decision making. + Have deep experience auditing technology-enabled processes, including ERP environments, data platforms, and increasingly automated or AI-influenced workflows, and understand how controls must evolve as business models and technology change.
Internal Audit & Risk Manager Baker Tilly US, LLPInternal Audit & Risk ManagerSeattle, WAFull timeBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Executive Assistant, Internal Audit Amazon.com IncExecutive Assistant, Internal AuditSeattle, WAThe Executive Assistant will support multiple Directors and will work closely with other Internal Audit EAs, the Internal Audit Operations team, and other Executive Assistants across multiple Amazon lines of business (AWS, Devices, Advertising, Media & Entertainment) and Corporate functions. Coordinate occasional global travel arrangements (cost effective air, hotel, and ground transportation and creating detailed travel itineraries), seamless meeting logistics, such as video conference and conference calls for internal and external meetings.
Internal Audit & Risk Manager Baker Tilly Advisory Group, LPInternal Audit & Risk ManagerSeattle, WashingtonBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Manager, Internal Audit KPMG LLPManager, Internal AuditSeattle, WAFull timeResponsibilities : Drive and lead the day-to-day execution of Audit Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements. Qualifications : A minimum of five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles with a focus on financial services and experience should include performing internal or external audits from the beginning of an engagement or project through completion.
Senior Security Engineer, Internal Audit AmazonSenior Security Engineer, Internal AuditSeattle, WAUSA, MA, Virtual Location - Massachuset - 178,400.00 - 226,700.00 USD annually USA, OR, Virtual Location - Oregon - 178,400.00 - 226,700.00 USD annually USA, WA, Virtual Location - Washington - 178,400.00 - 226,700.00 USD annually You will operate as a security lead, partnering with world-class engineering teams to uncover vulnerabilities, design novel abuse scenarios, and assess large-scale security solutions across Amazon's products, services, and infrastructure.
senior internal auditor, Internal Audit Starbucks Corpsenior internal auditor, Internal AuditSeattle, WAAdditionally, Starbucks offers 100% upfront tuition coverage for a first-time bachelor's degree through Arizona State University's online program via the Starbucks College Achievement Plan, student loan management resources, and access to other educational opportunities. Partners have access to short-term and long-term disability, paid parental leave, family expansion reimbursement, paid vacation from date of hire*, sick time (accrued at 1 hour for every 25 hours worked), eight paid holidays, and two personal days per year.
Senior IT Auditor, Internal Audit AmazonSenior IT Auditor, Internal AuditSeattle, WAAmazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of businesses, including: - Devices & Services (e.g., Alexa-enabled products, emerging hardware and robotics) - Prime Video & MGM Studios (streaming platforms, content delivery systems) - Advertising (data platforms, targeting and measurement systems) - Artificial General Intelligence This role sits at the intersection of technology, risk, and business strategy. Basic Qualifications - Bachelor's degree in Computer Science, Computer Engineering, Information Management, Information Systems, or other related discipline - 5+ years of experience in roles involving technology and commercial acumen, finance/tech business partnering, IT audit, risk management, information security, or related fields.
IT Audit/Controls - Senior Manager PricewaterhouseCoopers LLPIT Audit/Controls - Senior ManagerSeattle, WA$124,000–$280,000 / yearul>Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
IT Audit/Controls - Manager PricewaterhouseCoopers LLPIT Audit/Controls - ManagerSeattle, WA$99,000–$232,000 / yearul>Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
IT Auditor 3+ - Cybersecurity Audit (Internal Only) State of WashingtonIT Auditor 3+ - Cybersecurity Audit (Internal Only)Olympia, WA$7,443–$10,004 / yearRequirements include a bachelors degree and at least two years in IT audit and has obtained either a relevant professional certification including but not limited to: Certified Information System Auditor (CISA), General Security Essentials Certification (GSEC), Certified Information System Security Processional (CISSP), or a Masters degree in data analytics, cybersecurity or closely related field. Independently coordinating and scoping technical testing performed by SAO consultants or SAO IT security specialists in most IT security environments but may need Security Specialist assistance in a more complex and mature IT security environment.
Internal Auditor II (Technology) F5 IncInternal Auditor II (Technology)Seattle, WA$63,200–$94,800 / yearThis role is ideal for a technology auditor who is naturally curious, enjoys understanding how complex systems work, and is motivated to dig deeper to identify emerging and non-obvious risks, particularly in cybersecurity and cloud-based environments. Assess the design and operating effectiveness of controls across technology domains including cloud infrastructure, identity and access management, network security, application security, logging and monitoring, vulnerability management, and incident response.
Deals IPO - Internal Audit/SOX- Senior Associate PricewaterhouseCoopers LLPDeals IPO - Internal Audit/SOX- Senior AssociateSeattle, WA$77,000–$202,000 / yearBachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Audit Services Manager BECUAudit Services ManagerTukwila, WAFull timeActive professional auditing or risk certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Financial Services Auditor (CFSA), or an equivalent professional certificationrequired. Minimum of 7 years of internal auditing experience, including at least 2 years leading audit engagements, with a proven ability to manage multiple priorities, think strategically, and deliver high-quality work within established timelines.
Internal Audit, Operational Audit Manager (Hybrid, Seattle) Nordstrom IncInternal Audit, Operational Audit Manager (Hybrid, Seattle)Seattle, WA$102,500–$170,500 / yearThe ideal Internal Audit Operational Audit Manager is a motivated, results-oriented, collaborative, controls expert who is committed to providing exceptional operational, financial, compliance and risk-based assurance and advice to our internal stakeholders. Execute audit procedures, including evaluating key business process risks and controls, reviewing and analyzing audit evidence/documents, conducting interviews and surveys, documenting processes, and testing results to support conclusions.
Data Center Audit Compliance Manager - Insurance, Licensing & City Inspections - Michigan OracleData Center Audit Compliance Manager - Insurance, Licensing & City Inspections - MichiganOlympia, WA$97,500–$199,500 / yearYou will work closely with Legal, Compliance, Risk Management, Real Estate & Facilities, Finance, Procurement, Operations, site leadership, brokers, vendors, and local agencies to coordinate compliance workflows, monitor deadlines, identify gaps, and support remediation. - Partner with Legal, Facilities, Real Estate, Risk Management, Procurement, Finance, Operations, site teams, vendors, brokers, and external agencies to collect documentation, confirm requirements, and resolve open compliance items.
NewSr Internal Auditor IT WaFd IncSr Internal Auditor ITSeattle, WAAlong with the key functions listed below, each position will be expected to uphold the value that WaFd Bank places on simply being kind when servicing our co-workers and WAFD customers, and living our Corporate Values of Integrity, Ownership, Simplicity, Teamwork, and Service Culture. The position of Internal Auditor - IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors.
Sr Internal Auditor - IT WaFd BankSr Internal Auditor - ITSeattle, WashingtonJob Summary: The position of Internal Auditor – IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors. Work independently to complete audits of moderate complexity as well as assigned areas in other audits, and consistently achieve audit department objectives relating to timeliness, quality, adherence to budget, and individual productivity.
internal audit analysis manager, IT Audit Starbucks Corpinternal audit analysis manager, IT AuditSeattle, WAAdditionally, Starbucks offers 100% upfront tuition coverage for a first-time bachelor's degree through Arizona State University's online program via the Starbucks College Achievement Plan, student loan management resources, and access to other educational opportunities. As an IT Audit Internal Audit Analysis Manager, you will: Lead assigned IT audit projects, managing end-to-end planning, execution, and reporting with guidance from Internal Audit Senior Managers or Directors.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior ConsultantSeattle, WA$90,000–$150,360 / yearp>Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
IT Audit Manager InfobloxIT Audit ManagerTacoma, WAFull timeHow we empower our people is extraordinary: we're recognized as a Glassdoor Best Place to Work 2025, Great Place to Work-Certified in five countries, and honored by Cigna as a Healthy Workforce honors for three consecutive years; and what we build is world class: named CybersecAsia's Best in Critical Infrastructure 2024 - clear evidence that when first-class technology meets empowered talent, remarkable careers take shape. Coordinate external audits and assessments (e.g., SOC 2 Type II, ISO 27001 certification/surveillance audits, NIST CSF assessments, IRAP), including scheduling activities, gathering and validating evidence, supporting control owner interviews, and tracking requests to closure.
IT Audit/Controls - Senior Associate PricewaterhouseCoopers LLPIT Audit/Controls - Senior AssociateSeattle, WA$77,000–$202,000 / yearul>Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Manager, Internal Audit TerraPower LLCManager, Internal AuditBellevue, WA$196,537–$294,806 / yearli>Internal Risk Monitoring: Monitor ongoing projects and operations for risk-related issues, identifying areas where the company may be exposed to non-compliance, financial risks, or operational Develop action plans to address those issues proactively. TerraPower is seeking to hire highly motivated and forward-thinking professionals who are interested in focusing on advanced nuclear reactor research and development and influencing change within the nuclear power landscape and bringing forward the critical production of medical isotopes.
Manager, Internal Audit TerraPower.Manager, Internal AuditBellevue, Washington$168,316–$252,475 / yearli>Internal Risk Monitoring: Monitor ongoing projects and operations for risk-related issues, identifying areas where the company may be exposed to non-compliance, financial risks, or operational Develop action plans to address those issues proactively. TerraPower is seeking to hire highly motivated and forward-thinking professionals who are interested in focusing on advanced nuclear reactor research and development and influencing change within the nuclear power landscape and bringing forward the critical production of medical isotopes.
IT Audit Associate - REMOTE Ryder System IncIT Audit Associate - REMOTEOlympia, WARemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Director, Information Security Audit & Compliance (Global) Grant ThorntonDirector, Information Security Audit & Compliance (Global)Bellevue, WA$172,000–$250,000 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ? and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. For an overview of our benefit offerings, please visit: https://www.grantthornton.com/careers/rewards-and-benefits + Benefits for internship positions: Grant Thornton interns are eligible to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program.
Audit Internship Cambia Health SolutionsAudit InternshipTacoma, WAFull timeIdentify opportunities to improve operations and application controls and recommend solutions; prepare reports documenting findings and conclusions; participate in pre-audit and progress meetings with Cambia staff; present results of work verbally and in writing. * Gather, collect, and assemble data from disparate sources; perform research on industry best practices, organizational issues, policies/procedures, and business applications; survey audit areas and recommend direction and objectives for proposed audits; document processes and outcomes of research and investigation.
Enterprise Risk Manager Panorama GlobalEnterprise Risk ManagerSeattle, Washingtona href="https://www.thepanoramagroup.com/" rel="nofollow noopener noreferrer" target="_blank">The Panorama Group is a community of organizations that includes: Panorama Global, a social impact nonprofit that empowers changemakers through radical collaboration, Panorama Strategy, a social purpose consultancy that accelerates progress for partners through audacious thinking, and . Coordinate with Associate Director, Grants & Contracts when appropriate to identify and resolve compliance and risk issues presented by agreements (including but not limited to permissible 501(c)(c) charitable activities, lobbying/political activity, fundraising, funding from governmental entities, and high-risk activities potentially impacting corporate insurance coverages).
Supervisory Auditor (Performance) U.S. Department of Homeland SecuritySupervisory Auditor (Performance)Seattle, WA$147,945–$197,200 / yearFor example, specific courses accepted for college-level credit by an accredited U.S. college or university, or foreign education evaluated by an organization recognized for accreditation by the Department of Education as education equivalent to that gained in an accredited U.S. college or university. The Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707.
Technical Program Manager TPM - SOX Compliance CoreWeave IncTechnical Program Manager TPM - SOX ComplianceBellevue, WA$143,000–$237,000 / yearThis role will be instrumental in identifying risks, ensuring robust control implementations, driving process automation, and collaborating with stakeholders across engineering, security, DevOps, and finance to comply with SOX 404. About the role: Own and execute the end-to-end SOX program for products and technology, including onboarding, risk assessment, and control design for new products, features, and significant engineering changes.
Program Manager - Compliance, GT Cybersecurity & Risk Management Expeditors International of Washington IncProgram Manager - Compliance, GT Cybersecurity & Risk ManagementSeattle, WA$157,000–$175,000 / yearAdditionally, this role will be filled by an excellent communicator with detailed project management and analytic capabilities, with the ability to communicate critical audit matters to management, identify trends and remediate and avoid issues. Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.
Compliance Manager West Monroe Partners, LLCCompliance ManagerWA$161,300–$189,700 / yearli>Design and implement integrations across security and business systems (e.g., IAM, endpoint, cloud, ticketing) to automate evidence collection, control validation, risk tracking, and reporting, establishing the GRC platform as a single source of truth. A key focus of this role will be identifying creative ways to automate compliance processes, integrate systems into the firms GRC platform, and establish reliable sources of truth for audit evidence, risk tracking, and governance reporting.
Senior Manager, Business SOX IA Armanino McKenna LLPSenior Manager, Business SOX IAWA$143,400–$223,300 / yearli>Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities. Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines.
Assurance Senior Manager BDO USA PCAssurance Senior ManagerSeattle, WA$150,000–$205,000 / yearp>Job Summary: The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In this role, the Assurance Senior Manager is charged with marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information.
Risk Advisory Services Principal Baker Tilly Virchow KrauseLLPRisk Advisory Services PrincipalSeattle, WAWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Senior TPM Manager Microsoft CorporationSenior TPM ManagerRedmond, WA$119,800–$234,700 / yearIn summary, as the Technology leader, you will: - Lead a team and own delivery of reporting, analytics, and automation across Audit, Risk, and Compliance-driving execution, quality, and team capability - Drive core platforms (BI, data pipelines, audit tools), ensuring reliability, data quality, and strong SLAs - Define and lead the AI strategy and implementation, driving adoption of AI-enabled tools to improve audit coverage, efficiency, and insight generation - Drive analytics and automation, including anomaly detection, continuous controls monitoring, and scalable data solutions - Manage enterprise reporting and KPIs, including dashboards, scorecards, and regulator-ready outputs - Partner across audit, finance, compliance, and engineering, and manage vendors, to deliver high-quality, scalable solutions **Qualifications** Required Qualifications + Bachelor's Degree AND 4+ years experience in engineering, product/technical program management, data analysis, or product development OR equivalent experience. The successful candidate will bring a holistic understanding of audit and compliance (financial, operational, IT, and regulatory), paired with deep experience running production systems that auditors, risk officers, and control owners use every day and an ability to role model Microsoft manager values.
Principal, GRC Automation and Cyber Risk F5 IncPrincipal, GRC Automation and Cyber RiskSeattle, WA$167,200–$250,800 / yearThis role blends deep cyber risk management expertise with hands-on software engineering, GRC platform architecture, workflow automation, API development and systems integration, and emerging AI-enabled and Agentic capabilities to modernize how the organization manages risk, compliance, and governance at scale. Design, build, and deploy Agentic automation solutions - autonomous AI-driven agents capable of reasoning across GRC data, identifying risks, triggering workflows, and recommending actions with minimal human intervention.
NewFiscal Analyst 4 Evergreen State CollegeFiscal Analyst 4Olympia, WAul>Develop, maintain, and revise annual student aid budgets utilizing information from endowed, non-endowed, and annual giving funds, make revisions to the budgets, and partner with the Undergraduate Scholarship office, graduate programs, Tacoma campus, and Native Pathways Program to ensure scholarships are used according to donor intent. Proficiency with Microsoft 365, including advanced skill with Excel, financial and budget software, and integrated databases such as Banner and Raiser's Edge, with the ability to design and produce complex fiscal reports, dashboards, and data visualizations using tools, such as Tableau and Power BI.