- EY (San Francisco, CA)
- …bachelor's or master's degree A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional ... the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain...on the client's IT environment and industry IT trends. Maintain relationships with client management to manage… more
- EY (San Francisco, CA)
- …bachelor's or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional ... of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues,… more
- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of ... the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports.… more
- EY (Boston, MA)
- … IT Audit and/or Financial Services.Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for ... system capabilities, workflow, and scheduling limitations. Assess and evaluate IT systems and the mitigation of IT -related...evaluate IT systems and the mitigation of IT -related business risks. Help clients strengthen internal controls and… more
- EY (Philadelphia, PA)
- … Audit and/or Financial Services. Must have 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm, financial services ... improve computer systems. Work with client personnel to analyze, evaluate, and enhance IT systems. Participate in and serve as a fieldwork leader to assist clients… more
- EY (Detroit, MI)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & Young ... US LLP, Detroit, MI. Plan and perform audit procedures in accordance with US GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with US GAAP. Provide audit services, demonstrating to clients… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) (Multiple Positions) (1504310), Ernst & Young ... US LLP, San Francisco, CA. Assist with examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual relationships from the analysis of complex… more
- EY (New York, NY)
- …experience for yourself, and a better working world for all. Auditor , Assurance Financial Accounting Advisory Services, (FAAS) (Manager) (Multiple Positions) ... (1495460), Ernst & Young US LLP, New York, NY. Assist corporate clients to address the strategic accounting and financial reporting challenges facing their businesses and finance functions. Provide financial accounting, audit, and advisory services to… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), Ernst & ... Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including setting budgets and scheduling. Examine and analyze… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues ... resulting from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation, tracking, follow-up, and reporting / trending. Possess signature authority for… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- EY (Mclean, VA)
- …a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating digital transformation and complexity, and ... assessing strategies, initiatives, processes and issues around IT controls, cybersecurity, cloud, contractual compliance, and system management. You will assist in… more
- EY (Mclean, VA)
- …a related discipline A minimum of five years of experience working as an IA auditor or IA risk advisor for a public accounting firm, a professional services firm, or ... the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified Defense Financial… more
- EY (Hoboken, NJ)
- …by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based ... with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount of preventive, detective, or… more
- EY (Mclean, VA)
- …in Accounting, Business or Finance, supported by significant work experience as an auditor in a public accounting firm. A record of excellence in serving clients ... across the WAM industry A CPA certification in the work state location Engagement management, execution and reporting skills, and the ability to build relationships with clients with a diverse range of backgrounds Confidence in your ability to prioritize when… more
- EY (San Francisco, CA)
- …Business or Finance, supported by approximately 1 year of work experience as an auditor * A record of excellence in serving clients across the insurance industry * ... A CPA certification in the work state location * Engagement management, execution and reporting skills, and the ability to build relationships with clients with a diverse range of backgrounds * Confidence in your ability to prioritize when managing multiple… more
- EY (Houston, TX)
- …or business discipline, supported by 5 to 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading the ... planning, execution and reporting on audits in the Banking & Capital Markets sectorWorking knowledge of US GAAPExcellent communication and negotiation skills and a collaborative approach to managementThe flexibility to constantly learn and adapt in a… more
- EY (Atlanta, GA)
- …finance, or business discipline, supported by 8 years' work experience as an auditor in a public accounting firm Targeted and strong knowledge of specific complex ... audit area US CPA licensure in your work state Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills… more
- EY (San Francisco, CA)
- …finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading ... the planning, execution and reporting on audits of financial statements conducted in accordance with AICPA standards and applying US GAAP and US GAASProven project management skillsExcellent communication and negotiation skills and a collaborative approach to… more
- EY (Milwaukee, WI)
- …finance or business discipline, supported by 3 to 5 years' work experience as an auditor in a public accounting firm * Eligibility for US CPA licensure in your work ... state * Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP * Proven project management skills * Excellent communication and negotiation skills and a collaborative approach to management * The flexibility… more
