- EY (New York, NY)
- …C#, Python, JSON, or SQL. 5 of more years of work in the following disciplines: Project Management , Risk Management , Change Management , Finance, ... of project governance, requirements definition, vendor selection, business cases, risk analysis, customization, testing, training and rollout of a client's … more
- EY (Atlanta, GA)
- …integrity, governance, risk , and control (GRC) technology enablement, continuous controls monitoring, and IT risk management . You will belong to ... risk functions and implementing leading practice technology solutions.You will leverage SAP controls experience and strong project management skills, to… more
- EY (New York, NY)
- …organization; or - Risk management , independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control functions at a leading ... organization; or - Risk management , independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control functions at a leading… more
- EY (Boston, MA)
- …ITIL and similar frameworks for IT governance and process effectiveness; IT program management risk and controls ; Cyber/information security, incident ... risk . Assist with attestations of processes and controls including System and Organization Control Reports...Control Reports (SOCR). Identify, analyze, assess and help management enhance: IT processes and controls using… more
- EY (Mclean, VA)
- …Management and Budget (OMB) Circular A-123, Management 's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on ... mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans...CRISC (Certified in Risk and Information System Control ), RIMS-CRMP (Certified Risk Management … more
- EY (Dallas, TX)
- …client issues such as business performance variability, business and process controls transformation, application security, risk management technology ... enablement, continuous controls monitoring, and IT risk management . You will belong to an...in developing innovation solutions to build and sustain security, control , risk management and governance… more
- EY (New York, NY)
- …an exceptional experience for yourself, and a better working world for all.Financial Services Risk Management Advisor, FSRM (Traded Products Risk & Capital) ... help our clients to design and implement strategic and functional changes across risk management , treasury, front office, middle office, and back office… more
- EY (Atlanta, GA)
- … risk management , cyber risk management , third party risk management , internal controls , compliance, internal audit). You will have the ... frameworks, controls assessments, policies and procedures, cyber security/information technology risk management processes, third party risk … more
- EY (Atlanta, GA)
- … risk management , cyber risk management , third party risk management , internal controls , compliance, internal audit). You will have the ... frameworks, controls assessments, policies and procedures, cyber security/information technology risk management processes, third party risk … more
- EY (Atlanta, GA)
- … risk management , cyber risk management , third party risk management , internal controls , compliance, internal audit). You will have the ... frameworks, controls assessments, policies and procedures, cyber security/information technology risk management processes, third party risk … more
- EY (Mclean, VA)
- …knowledge and aptitude in our key capabilities including IT general and application controls , risk management , information security, and basic cybersecurity, ... federal/government experience in information systems, information security, risk management , IT and application controlsExperience with internal controls and… more
- EY (Mclean, VA)
- …that focus on improving their data supply chain, reengineering processes, enhancing risk control , and enabling information intelligence by harnessing latest ... have 3 years of experience in managing teams through a product and/or project management life cycle including requirements, design, development and testing.Must… more
- EY (San Francisco, CA)
- …of experience in project management for large scale process, risk , controls , audit, or technology projects and programs, preparing and delivering ... attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance… more
- EY (San Jose, CA)
- …;* Compliance risk and controls ; * Regulatory reporting; * Integrated Risk Management ; * Automated testing; * Third party risk ; * Internal ... risk and regulatory compliance problems, including regulatory change management , enterprise compliance, pre-trade / post-trade controls , electronic trading,… more
- EY (Atlanta, GA)
- …and Compliance (GRC) space, we're looking for people who understand the challenges of risk management and can focus on improving business performance in SAP ... shifting priorities, and changing environments/ landscapes is required.Strong skills in project management , team management , and client serviceStrong… more
- EY (San Francisco, CA)
- …through written correspondence and verbal presentations. Demonstrate and apply strong project management skills, inspire teamwork and responsibility with ... fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk . You can expect to… more
- EY (Dallas, TX)
- … project teams engaged in compliance or risk activities, including: risk management control frameworks; implementation of GRC tools; conducting ... services to help clients enhance their risk strategy, optimize risk management functions, and improve controls and processes by implementing GRC tools.… more
- EY (San Antonio, TX)
- …in creating client business, IT financial and risk / internal controls documentation by maintaining document control , compiling data and documentation, ... who work closely with our experienced professionals to deliver project -based work and managed services to our federal clients....in the collection of client business, IT financial and risk / internal controls data for weekly… more
- EY (San Francisco, CA)
- …developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement ... business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security… more
- EY (New York, NY)
- …project deliverables clearly.Guide clients on how ServiceNow can enhance their Integrated Risk Management (IRM) program. Project Management and ... product capabilities, and complementary technologies in a client-consulting environment, including Integrated Risk Management (Policy & Compliance, Risk … more
