Xcede Group | Information Technology Risk Manager | seattle, wa

1 month ago


seattle, United States Xcede Group Full time

My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software.


We are seeking a people manager with experience in 1 of the following 4 areas:

(a) Financial statement audits

(b) Internal or operational audits

(c) Service Organization Controls Reporting engagements

(d) ERP security and control reviews (Oracle, SAP, PeopleSoft)


You will need Experience with 3-4 of the following; SOX, SOC1/2/3, ISO27001, FedRAMP, PCI, HITRUST, NIST, CSA, Enterprise GRC, Enterprise Resilience, Derisk IT & Cloud, Cyber Risk (NYDFS work); cyber risk programs, GRC on cyber, Third PRM and Emerging Tech Risk.


MUST hold one of the following active Certifications: AIGP, AWSCSA, CA, CCSP, CIA, CIPP, CIPT, CISA, CISM, CISSP, CGEIT, CPA, CRISC, CTC+, GCC, MCA and OCICAP.


MUST have a Bachelor’s Degree or Master's Degree.


MUST be willing to work Hybrid in the HQ office and on any client site in Seattle.



  • seattle, United States Xcede Group Full time

    My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software.We seek a Senior Consultant (3+ years) with experience in one of the following 4 areas:(a) Financial statement audits(b) Internal or operational audits(c) Service Organization Controls...


  • seattle, United States Xcede Group Full time

    My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software.We seek a Senior Consultant (3+ years) with experience in one of the following 4 areas:(a) Financial statement audits(b) Internal or operational audits(c) Service Organization Controls...


  • Seattle, United States Xcede Group Full time

    My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software. We are seeking a people manager with experience in 1 of the following 4 areas: (a) Financial statement audits(b) Internal or operational audits(c) Service Organization Controls Reporting...


  • Seattle, United States Xcede Group Full time

    My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software.We seek a Senior Consultant (3+ years) with experience in one of the following 4 areas:(a) Financial statement audits(b) Internal or operational audits(c) Service Organization Controls...


  • seattle, United States Robert Half Full time

    A client of ours at Robert Half is looking for a Sr. IT Internal Audit Consultant with 2+ years of internal auditing, consulting, assurance services, risk and control programs, or related experience. This is a direct-hire FTE opportunity in Seattle, WA and will be on a hybrid work schedule (1-2 days a week on-site depending on client projects).About the...


  • Seattle, United States Care Delivery WA Full time

    Dermatologist - Seattle, WA The Polyclinic (part of Optum) is a physician-led, close-knit team that has been long-respected in Washington. We are passionate about patients. We are leading the state of Washington toward better healthcare practices. We have an opening for a BE/BC Dermatologist to join our multispecialty group in Everett, WA. This role...


  • Seattle, United States Care Delivery WA Full time

    Our team is seeking an Audiologist to split time between our Madison Center located at 904 7th Ave. Seattle, WA 98104 and spend 1-2 days a week at our Northgate Plaza located at 9709 3rd Ave NE #400, Seattle, WA 98115. Since the Polyclinic's founding in 1917, we've focused on one mission - promoting the health of our patients through personalized care. We're...


  • Seattle, United States Care Delivery WA Full time

    Our team is seeking an Audiologist to split time between our Madison Center located at 904 7th Ave. Seattle, WA 98104 and spend 1-2 days a week at our Northgate Plaza located at 9709 3rd Ave NE #400, Seattle, WA 98115. Since the Polyclinic's founding in 1917, we've focused on one mission - promoting the health of our patients through personalized care. We're...

  • Financial Analyst

    20 hours ago


    Seattle, United States Nuwest Group Full time

    Financial Analyst - Seattle, WA Job Type : Temp-to-Hire City : State : WA Job Description: TITLE: Financial Analyst LOCATION: Seattle, WA EMPLOYMENT TYPE: Contract-to-Hire PAY RANGE: $45-55/hour *Exact compensation may vary based on skills, experience, and location. BENEFITS: Medical insurance, 401K, sick leave, and employee assistance...

  • Rheumatology Physician

    6 months ago


    Seattle, United States Care Delivery WA Full time

    Rheumatologist - Seattle, WA The Polyclinic (part of Optum) is adding a Rheumatologist to our tenured team in Seattle, Washington. The Polyclinic is a thriving multi-specialty group, established by providers over a hundred years ago. We remain focused on exceptional patient quality. In this role, you will join a tenured and well-respected team of four...


  • Seattle, Washington, United States P2S Inc. Full time

    Job SummaryWe are seeking a highly skilled Technology Lead to join our team in Seattle, WA.About the RoleThis is a senior-level position responsible for managing and overseeing technology systems in various settings, including educational, healthcare, commercial, and federal facilities.You will be expected to assist with project planning, provide complete...

  • Rheumatology Physician

    4 months ago


    Seattle, United States Care Delivery WA Full time

    Optu m WA , (formerly The Polyclinic) is seeking a Rheumatology Physician to join our team in Seattle, WA. Optum is a clinician-led care organization that is changing the way clinicians work and live. As a member of the Optum Care Delivery team, you'll be an integral part of our vision to make healthcare better for everyone. At Optum, you'll have the...

  • Neurology Physician

    3 months ago


    Seattle, United States UnitedHealth Group Full time

    Neurology Physician - Seattle, WA Optum WA, (formerly The Polyclinic) is seeking a Neurology Physician to join our team in Seattle, WA . Optum is a clinician-led care organization that is changing the way clinicians work and live. As a member of the Optum Care Delivery team, you’ll be an integral part of our vision to make healthcare better for...


  • Seattle, United States Nuwest Group Full time

    Patient Care Coordinator: Seattle, WA Job Type : Temp-to-Hire City : Seattle State : WA Job Description:We have a new assignment for a Patient Care Coordinator in Seattle, WA and are interviewing ASAP. This is a local temp-to-hire, M-F position at a great facility.Pay Range: $20-$25/hrBenefits include medical, dental, vision, 401K, weekly direct deposit, and...

  • Rheumatology Physician

    4 months ago


    Seattle, United States Care Delivery WA Full time

    Optu m WA , (formerly The Polyclinic) is seeking a Rheumatology Physician to join our team in Seattle, WA. Optum is a clinician-led care organization that is changing the way clinicians work and live. As a member of the Optum Care Delivery team, you'll be an integral part of our vision to make healthcare better for everyone. At Optum, you'll have the...

  • Nurse Practitioner

    1 month ago


    Seattle, United States Care Delivery WA Full time

    Our team is seeking a Nurse Practitioner with experience in Otolaryngology to join our Madison Center located at 904 7th Ave. Seattle, WA 98104 / Northgate Plaza located at 9709 3rd Ave NE #400, Seattle, WA 98115. We also have a position available at our Everett Clinic location at 3813 Rucker Ave. Everett, WA 98201. Since the Polyclinic's founding in 1917,...


  • Seattle, United States Nuwest Group Full time

    Patient Care Coordinator: Seattle, WA Job Type : Temp-to-Hire City : Seattle State : WA Job Description: We have a new assignment for a Patient Care Coordinator in Seattle, WA and are interviewing ASAP. This is a local temp-to-hire, M-F position at a great facility. Pay Range: $20-$25/hr Benefits include medical, dental, vision, 401K, weekly...


  • Seattle, United States Care Delivery WA Full time

    Optu m WA , (formerly The Polyclinic) is seeking a Sleep Medicine Physician to join our team in Seattle, WA. Optum is a clinician-led care organization that is changing the way clinicians work and live. As a member of the Optum Care Delivery team, you'll be an integral part of our vision to make healthcare better for everyone. At Optum, you'll have the...

  • Rheumatology Physician

    3 months ago


    Seattle, United States Care Delivery WA Full time

    Optu m WA, (formerly The Polyclinic) is seeking a Rheumatology Physician to join our team in Seattle, WA. Optum is a clinician-led care organization that is changing the way clinicians work and live.   As a member of the Optum Care Delivery team, you’ll be an integral part of our vision to make healthcare better for everyone.   At...


  • Seattle, United States Care Delivery WA Full time

    Optu m WA, (formerly The Polyclinic) is seeking a Sleep Medicine Physician to join our team in Seattle, WA. Optum is a clinician-led care organization that is changing the way clinicians work and live.   As a member of the Optum Care Delivery team, you’ll be an integral part of our vision to make healthcare better for everyone.   At...