- EY (Hoboken, NJ)
- …effectively communicated and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement & Awareness and aims ... to directly enables the GRC program by designing control testing and risk assessment methodology to measure and quantify compliance to policies and control… more
- EY (Atlanta, GA)
- …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager (Open Location)The risk ... to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique opportunity… more
- EY (Atlanta, GA)
- …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager (Open Location)The risk ... Manager or API functionality.Exposure and experience with Governance Risk and Compliance principles and processes, including foundational data models (entity… more
- EY (Atlanta, GA)
- … Technology practice continues to expand, we are seeking a highly motivated Manager , focused on SAP application risk and controls and technology enablement, ... the assessment , design, and implementation of controls and IT risk solutions for globally distributed, and complex projects.Deliver facts, analyses, and… more
- EY (Dallas, TX)
- …and every opportunity an organization faces today demands change. And with change comes risk . As a Risk Technology professional, you will be addressing client ... performance variability, business and process controls transformation, application security, risk management technology enablement, continuous controls monitoring, and IT… more
- EY (New York, NY)
- …Internal Controls or Sarbanes-Oxley (SOX). Must have 4 years of experience in COSO, Risk Assessment , Risk Remediation, Risk Mitigation, and/or ... an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office)… more
- EY (San Jose, CA)
- …a combination of the below frameworks and processes: * Regulatory change management; * Risk assessment & management;* Compliance risk and controls; * ... for all.IT Advisor, Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk ) Financial Services Office ( Manager ) (Multiple Positions) (1495760),… more
- EY (Mclean, VA)
- …program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines with defense and ... Your key responsibilities As a member of our Technology Risk (Business Consulting) team, you will serve as a...(GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF Assessment and Authorization) Ability to obtain and maintain a… more
- EY (Philadelphia, PA)
- …and a better working world for all.Cyber Security - Cyber Transformation ( Manager ) (Multiple Positions)(1502859), Ernst & Young US LLP, Philadelphia, PA. Provide ... advisory services on technology risk and security to help clients protect themselves against cyber attacks by conducting security capability and solutions… more
- EY (Hoboken, NJ)
- …techniques to understand how quantitative risk governance interacts with risk and control assessment processes, modeling, regulatory readiness, and ... yourself, and a better working world for all.Quantitative Analyst, Financial Services Risk Management - Quantitative Advisory Services - Banking Book - Financial… more
- EY (Dallas, TX)
- …rapidly changing healthcare environment. We currently are seeking a highly motivated Manager , with a focus on clinic operations, to manage client engagement teams, ... plan and other payer organizations, to assess and redesign clinical processes.As a Manager in our Health Advisory group focused on Clinical Operations, you'll work… more
- EY (Detroit, MI)
- …for yourself, and a better working world for all.Financial Services Risk Management Advisor, FSRM (Regulatory Compliance/Consumer) - Financial Services Office ( ... Manager ) (Multiple Positions), Ernst & Young US LLP, Detroit,...and robust compliance programs to address unique business, regulatory, risk tolerance, technology and operational model requirements. Perform services… more
- EY (Dallas, TX)
- …a better working world for all.Cyber Managed Services -SDC- IAM - Senior Manager DescriptionIn a rapidly changing IT environment, clients from all industries look ... currently have a career opportunity in our Dallas Cybersecurity center for a Senior Manager to be responsible for leading IAM projects or elements of multiple client… more
- EY (Dallas, TX)
- …for all.Cyber Security, Cyber Threat Management -Application Security (Vulnerability) - ( Manager ) (Multiple Positions)(1505321), Ernst & Young US LLP, Dallas, TX. ... modeling; identifying security recommendations and aligning them to appropriate risk ranking systems; evaluating, developing, enhancing and/or running application… more
- EY (Dallas, TX)
- …working world for all.Consultant, Business Consulting, Transformation Design & Execution ( Manager )(Multiple Positions) (1502530), Ernst & Young US LLP, Dallas, TX. ... portfolio scenario planning, financial management, program/portfolio/transformation execution, schedule management, risk & issue management, resource management, value planning &… more
- EY (Philadelphia, PA)
- …better working world for all.Business Analyst, People Advisory Services, Performance ( Manager ) (Multiple Positions) (1495226), Ernst & Young US LLP, Philadelphia, ... PA. Enable business change in areas including Enterprise Transformation and Risk Management, Finance Transformation, Enterprise Resource Planning, Supply Chain and… more
- EY (Hoboken, NJ)
- …to team members. Must have 2 years of experience in 5 of the following: - Assessment and redesign of business, risk and control processes - Refinement of target ... Business Consulting - Finance (Financial Management) - Financial Services Office ( Manager ) (Multiple Positions) (1499581), Ernst & Young US LLP, Hoboken, NJ.… more
- EY (Philadelphia, PA)
- …world for all.Technology - Cyber Security - Identity & Access Management (IAM) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Philadelphia, PA. Help clients ... deliver foundational components of our services including: current state assessment , application access assessments, capability maturity and benchmarking assessments… more
- EY (Mclean, VA)
- …for all.Business Analyst, Financial Services Office, Tax Technology & Transformation ( Manager ) (Multiple Positions) (1495468), Ernst & Young US LLP, Tysons (McLean), ... Enable business change in areas including Enterprise Transformation and Risk Management, Finance Transformation, Enterprise Resource Planning, Customer transformation… more
- EY (New York, NY)
- …by IDC as a Leader in the latest IDC Worldwide Cloud Professional Services Vendor Assessment Report and over its seven-year cloud journey EY has one of the largest ... IT strategy; cloud readiness assessments across key domains including risk /compliance, technology, process and organization; designing and building cloud governance,… more
