and meaningful findings, high-quality audit reports, project status reports, presentations, and other materials for senior management..., Audit, Financial Planning & Analysis, Tax, and Revenue Operations. Role Description The Manager, IT Audit...
emerging compliance risks, implement controls to mitigate those risks and audit control effectiveness. We are seeking... an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. The ideal candidate will conduct...
DESCRIPTION We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational... and technical audits. You must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager...
? As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and internal services. Our primary mission..., and reporting of audits based on identified risks. You will also assist in risk assessments and developing audit strategies...
our customers and their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit... our customers, the company, or prevent us from achieving objectives. We are looking for an experienced internal audit professional...
, reports, operating practices, and documentation Driving direct audit engagements, as well as managing engagements with third... and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate...
that we offer a great customer experience. The Risk, Audit, Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist... Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance...
, and broadly by hospital systems across the US. As a Senior Accountant at Tasso, you’ll take ownership of key financial processes... and documentation required for the company’s annual 401(k) audit, working closely with external auditors and internal stakeholders...
connectivity. We're looking for a dynamic Senior Program Manager to join our Customer Service (CS) team and help shape..., etc.). - Inform policy and audit programs to ensure CS operations comply with Amazon's and other standards (security, legal, financial...
workflows—supporting our commitment to delivering best-in-class service to clients across industries. Senior Managers can... audit-ready reports. Analyze, scrutinize, and build reports from large Excel data sets Collaborate with tax technology...
, and broadly by hospital systems across the US. As a Senior Accountant at Tasso, you’ll take ownership of key financial processes... and documentation required for the company’s annual 401(k) audit, working closely with external auditors and internal stakeholders...
DESCRIPTION Amazon is seeking an Senior Assurance Manager to join our Denied Party Screening (DPS) team focused... business judgment. We value your passion to discover, invent, simplify and build. Key job responsibilities As a Senior...
DESCRIPTION Amazon is seeking an International Tax Senior Analyst to focus on US international income tax reporting.... - Document direct tax reporting obligations through creating and/or reviewing audit-ready workpapers and supporting memoranda...
looking for an amazing Senior Solution Architect to fill this role. This is a hybrid, in-office role. You'll work in person at our Miami..., all while living out the company's culture essentials. Here's a summary of what Holland America Line is looking for in its Senior...
DESCRIPTION Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team... - Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit, risk/loss prevention...
Short-Term Temporary (11-month) Senior Safety Specialist (Sr. Safety & Health Specialist-BU) to join the Risk & Quality... Program Review Identify permit-required confined spaces at SPU. Audit completed confined space permits for compliance...
looking for an amazing Senior Solution Architect to fill this role. This is a hybrid, in-office role. You'll work in person at our Miami..., all while living out the company's culture essentials. Here's a summary of what Holland America Line is looking for in its Senior...
a highly experienced and detail-oriented Senior Director, Accounting to oversee and lead our financial reporting and corporate... smooth and efficient audit processes. Manage compliance with Sarbanes-Oxley (SOX) requirements, including 404 compliance...
and prepare metric reports for senior management on the state of the security program A day in the life The daily work... of a Senior TPM on this team will perform deep dive technical analysis on our existing review processes. You will evaluate the...
DESCRIPTION Amazon's Tax Data Team is looking for a Senior Tax Analyst to focus on data reporting and reconciliation... and reconciliation in collaboration with key tax compliance, audit and tech partners. This role is a great opportunity to think big...