Current jobs related to Risk Management Professional - Redmond, Washington - Nintendo

  • Technical Program Director

    4 weeks ago

    Redmond, Washington, United States Tailored Management Full time

    Job Title: Technical Program ManagerWe are seeking a highly skilled Technical Program Manager to join our Optics, Photonics and Light Systems team. The ideal candidate will have a strong background in optics and display systems, with experience in managing technical programs and leading cross-functional teams.Key Responsibilities:Partner with research,...

  • Cloud Support Site Lead

    3 weeks ago

    Redmond, Washington, United States Dunhill Professional Search & Government Solutions Full time

    Job SummaryWe are seeking a highly skilled Cloud Support Site Lead to join our team at Dunhill Professional Search & Government Solutions. As a trusted Microsoft partner in the Federal space, the successful candidate will drive operations both on a local and cross-site level in support of Microsoft's Government Cloud Collaboration Center (GC3).The GC3...

  • Program Manager Non-Tech 2 Professional

    3 weeks ago

    Redmond, Washington, United States BCforward Full time

    Job SummaryWe are seeking a highly motivated Financial Operations Specialist to join our team at BCforward. As a key member of our operations team, you will be responsible for managing the financial operations of our clients, including budgeting, forecasting, and procurement. You will work closely with our business leaders and other collaborators to drive...

  • Security Technical Program Manager

    4 weeks ago

    Redmond, Washington, United States JobRialto Full time

    Job Summary:We are seeking an experienced Program Manager with a background in technical project management and security program management. This role will manage technical programs, perform risk assessments, ensure compliance with security requirements, and lead cross-functional teams to meet strategic objectives.Key Responsibilities:Perform end-to-end...

  • Senior Dam Safety Professional

    4 weeks ago

    Redmond, Washington, United States Kleinschmidt Associates Full time

    Senior Dam Safety EngineerKleinschmidt Associates is seeking a highly experienced Senior Dam Safety Engineer to lead our team in managing dam safety design, inspection, and compliance for hydroelectric, fisheries, and water resources projects in the Pacific-Northwest region.Key ResponsibilitiesManage and lead technical staff in project teams, ensuring...

  • Project Manager

    4 weeks ago

    Redmond, Washington, United States Futran Tech Solutions Pvt. Ltd. Full time

    Job Title: Project ManagerJob Summary:Futran Tech Solutions Pvt. Ltd. is seeking an experienced Project Manager to lead our logistics projects. The ideal candidate will have a strong background in project management, Agile methodologies, and team leadership.Key Responsibilities:Plan and execute projects from initiation to closure, ensuring timely delivery...

  • Siding Sales and Management Professional

    3 weeks ago

    Redmond, Washington, United States CareerPaths NW Full time

    Job DescriptionWe are seeking a skilled Siding Sales and Management professional to join our team at CareerPaths NW. The ideal candidate will be responsible for managing the full sales cycle, from initial contact to close, for siding and framing projects.Key Responsibilities:Manage provided leads to estimate and close on siding/framing projectsReport to the...

  • Nurse Professional

    3 weeks ago

    Redmond, Washington, United States Redmond Care and Rehabilitation Center Full time

    Job Title: Registered Nurse - RN (Full time/Part Time)Are you ready to discover the world of limitless possibilities that comes with being a member of our culture? Explore more about this opportunity and how you can help us write a new chapter in our story of providing exceptional care and making a positive impact in the lives of everyone we...

  • Principal, Engineering Program Manager

    3 weeks ago

    Redmond, Washington, United States Microsoft Corporation Full time

    Job DescriptionMicrosoft Corporation is seeking a highly skilled and experienced Principal, Engineering Program Manager to join our Cloud Infrastructure Engineering team. As a key member of our team, you will be responsible for leading the development of new cloud hardware products and services, collaborating with cross-functional teams to define and...

  • Finance Manager

    3 weeks ago

    Redmond, Washington, United States Talent Software Services Full time

    Are you a seasoned finance professional looking for a new challenge? Talent Software Services is seeking an experienced Finance Project/Program Manager to join our team in Redmond, WA.Program and Project Management:As a Finance Project/Program Manager, you will be responsible for leading and managing finance-related programs and projects from inception...

  • Security Program Manager

    4 weeks ago

    Redmond, Washington, United States Amtex Systems Inc. Full time

    Job Title: Security Technical Program ManagerAt Amtex Systems Inc., we are seeking a highly skilled Security Technical Program Manager to join our team.Key Responsibilities:Lead security technical programs to ensure the development of secure firmware and software.Collaborate with cross-functional teams to identify and mitigate security risks.Develop and...

  • Project Manager Consultant

    3 weeks ago

    Redmond, Washington, United States AG Consulting Partners, Inc. Full time

    Project Manager ConsultantWe are seeking a skilled Project Manager Consultant to join our team at AG Consulting Partners, Inc. As a Project Manager Consultant, you will be responsible for managing projects from start to finish, ensuring timely delivery, and meeting client expectations.Key Responsibilities:Manage project scope, timelines, and...

  • Technical Project Manager

    3 weeks ago

    Redmond, Washington, United States Creative Circle Full time

    Job OverviewWe are seeking a highly skilled Technical Project Manager to oversee and coordinate our client's engineering projects across multiple teams. The ideal candidate will manage program deliverables, ensuring alignment with technical requirements and company goals while facilitating communication and collaboration among stakeholders.Key...

  • Professional Land Surveyor

    2 weeks ago

    Redmond, Washington, United States Atlas Full time

    Job SummaryWe are seeking a highly skilled Professional Land Surveyor - Project Manager to join our team at Atlas. As a key member of our Land Surveying team, you will be responsible for managing surveying and mapping projects from start to finish. This includes leveraging various survey methods, such as LiDAR mapping, photography, drones, GPS technologies,...

  • Technical Project Manager

    3 weeks ago

    Redmond, Washington, United States Creative Circle Full time

    At Creative Circle, we are seeking a highly skilled Technical Project Manager to oversee and coordinate our client's engineering projects across multiple teams.The ideal candidate will manage program deliverables, ensuring alignment with technical requirements and company goals while facilitating communication and collaboration among stakeholders.Key...

  • Program Manager Tech Lead

    3 weeks ago

    Redmond, Washington, United States Talent Software Services Full time

    Job Summary: Talent Software Services is seeking a highly skilled Program Manager Tech for a contract position in a dynamic environment. The opportunity will be eight months with a strong chance for a long-term extension.Primary Responsibilities/Accountabilities:* Lead and manage technology projects from initiation to delivery* Collaborate with...

  • Operations Program Manager

    3 weeks ago

    Redmond, Washington, United States Microsoft Full time

    Join Microsoft's Vetting Operations TeamWe're seeking a skilled Operations Program Manager to enhance our processes and improve operational and system performance. As a key member of our team, you'll work closely with engineering teams to define business requirements, drive feature improvements, and continuously monitor opportunities to enhance protection...

  • Technical Project Manager

    3 weeks ago

    Redmond, Washington, United States Creative Circle Full time

    Job Title: Technical Project ManagerJob Summary:We are seeking a highly motivated Technical Project Manager to oversee and coordinate our client's engineering projects across multiple teams. The ideal candidate will manage program deliverables, ensuring alignment with technical requirements and company goals while facilitating communication and collaboration...

  • Technical Project Manager

    3 weeks ago

    Redmond, Washington, United States Creative Circle Full time

    Job Title: Technical Project ManagerJob Summary:We are seeking a highly motivated Technical Project Manager to oversee and coordinate our client's engineering projects across multiple teams. The ideal candidate will manage program deliverables, ensuring alignment with technical requirements and company goals while facilitating communication and collaboration...

  • Technical Project Manager

    3 weeks ago

    Redmond, Washington, United States Creative Circle Full time

    Job Title: Technical Project ManagerJob Summary:We are seeking a highly motivated Technical Project Manager to oversee and coordinate our client's engineering projects across multiple teams. The ideal candidate will manage program deliverables, ensuring alignment with technical requirements and company goals while facilitating communication and collaboration...

Risk Management Professional

2 months ago

Redmond, Washington, United States Nintendo Full time
About Nintendo

Nintendo is a leading entertainment company that creates innovative and engaging experiences for its customers. As a global leader in the video game industry, Nintendo aims to deliver unique and intuitive entertainment experiences that meet the evolving needs of its customers.

Job Title: Internal Audit Specialist

The Internal Audit Specialist plays a critical role in helping Nintendo achieve its business objectives by providing independent and objective audit, consulting, and advisory services. This position is responsible for performing operational audits and J-SOX compliance control assessments for the Americas region.

Key Responsibilities:
  • Perform operational audits and J-SOX compliance control assessments for the Americas region.
  • Build and maintain relationships and trust with client stakeholders while executing audit engagements.
  • Identify, document, and evaluate business risks and controls based on set criteria.
  • Conduct effective interviews at all levels of the organization.
  • Assist in the development of test plans or procedures that are effectively aligned with audit programs.
  • Perform and document walkthroughs and testing of business processes and controls.
  • Exercise judgment based on the analysis of multiple sources of information.
  • Identify control gaps and validate them with stakeholders.
  • Make recommendations to address audit issues/improvement opportunities and perform follow-up.
  • Gather and analyze comparative benchmarking data to review with management and/or leadership teams.
  • Develop and maintain effective working relationships.
  • Keep detailed and well-organized audit records.
  • Assist in preparing comprehensive written reports.
Requirements:
  • Two to three years of audit experience, internal audit experience preferred.
  • Demonstrated analytical, problem-solving, and computer skills (Excel, Word, and PowerPoint).
  • Strong communication skills (written and oral) to foster collaborative and productive relationships.
  • Demonstrated sound judgment and decision-making.
  • Experience performing internal business operation audits preferred.
  • Knowledge of COSO internal control frameworks and hands-on Sarbanes-Oxley experience preferred.
  • Bachelor's degree in Business, Accounting, Finance, or equivalent.
  • Participation in professional audit organizations (IIA, AICPA, etc.) preferred.
  • Has or is looking to pursue CIA, CPA, or relevant certification.
Benefits:

This position includes a base salary range of $77,500 - $124,000 annually, potential for a semi-annual discretionary performance bonus, and a comprehensive benefits package that includes medical, dental, vision, 401(k), and paid time off.