- EY (Atlanta, GA)
- …business performance variability, business and process controls transformation, application security integrity, governance, risk, and control (GRC) ... technology enablement, continuous controls monitoring, and IT risk management. You will belong to an international...a highly motivated Manager , focused on SAP application risk and controls and technology enablement,… more
- EY (Mclean, VA)
- …a better working world for all.Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1500486), ... of experience in banking industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). Must have 4 years of experience in COSO, Risk… more
- EY (New York, NY)
- …better working world for all.Financial Services Risk Management Advisor, Enterprise Controls Transformation - Financial Services Office ( Manager ) (Multiple ... or internal consulting organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control functions at… more
- EY (Irvine, CA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk ( IT Risk Management) - Financial Services Office ( Manager ) (Multiple Positions) ... and information security programs. Assess and evaluate Information Technology ( IT ) systems to strengthen internal controls and...metrics, and dashboarding. Perform IT risk convergence, IT risk and control framework design, and… more
- EY (Mclean, VA)
- …for all.Data Analyst, Technology Consulting - Data & Analytics (Data Governance & Controls ) - Financial Services Office ( Manager ) (Multiple Positions), Ernst & ... improving their data supply chain, reengineering processes, enhancing risk control , and enabling information intelligence by harnessing latest advanced technologies.… more
- EY (Atlanta, GA)
- … over financial statement reporting including the identification of IT application risks, identification of deficient controls or non-compliance with laws, ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT ) Senior Manager to support both US and...assess IT -related internal controls… more
- EY (San Francisco, CA)
- …Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect for you to be ... evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk...the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain… more
- EY (Austin, TX)
- …working world for all. IT Advisor, Technology Consulting, (Technology Transformation) ( IT Strategy) ( Manager ) (Multiple Positions) (1493489), Ernst & Young US ... of the following technology areas: software selection, solution/enterprise architecture, application development, IT operations, packaged software management… more
- EY (Mclean, VA)
- …cloud, contractual compliance, and system management. You will assist in the testing of IT general and application controls , prepare for and potentially lead ... teams include: Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls , risk management, information… more
- EY (Hoboken, NJ)
- …assist control owners with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount ... Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we consider the entire security… more
- EY (Chicago, IL)
- …and build an exceptional experience for yourself, and a better working world for all. IT Advisor - Technology Consulting - SAP - Manufacturing ( Manager ) (Multiple ... Manufacturing Execution Systems, Laboratory Information Management Systems, and shop floor controls . Must have 4 years of experience with manufacturing data… more
- EY (Austin, TX)
- …an exceptional experience for yourself, and a better working world for all. IT Advisor - Technology Consulting, Digital & Emerging Technologies (Full Stack Engineer) ... ( Manager ) (Multiple Positions) (1491860) Ernst & Young US LLP,...SDLC best practices including coding standards, code reviews, source control management, build processes, testing, and operations. Contribute to… more
- EY (Boston, MA)
- …risk and control auditing; (e) ERP and other automated business application security and controls reviews.Must have 4 years of experience communicating ... including process and data flow, functional capabilities, and automated application controls ; information privacy including GLBA and... risk reporting, and/or working with regulators relative to IT risk and control matters. Must have… more
- EY (San Francisco, CA)
- …Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect for you to be ... leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You can expect to work… more
- EY (Boston, MA)
- …Transactions - EY Parthenon - Transaction Strategy and Execution - Deal Technology - IT ( Manager )(Multiple Positions) Ernst & Young US LLP, Boston, MA. Serve as ... risk assessment * IT strategy * IT process, risks & controls * ...to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related… more
- EY (San Jose, CA)
- …exceptional experience for yourself, and a better working world for all. IT Advisor, Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk) ... Financial Services Office ( Manager ) (Multiple Positions) (1495760), Ernst & Young US LLP,...including regulatory change management, enterprise compliance, pre-trade / post-trade controls , electronic trading, front line risk and controls… more
- EY (Orlando, FL)
- …knowledge, and similar); - Supervising the integration with the financial audit team on application controls , IPE, and IT dependent manual controls ; ... above and beyond the regulatory and compliance mandates. Apply IT -related, data analytics and internal control knowledge...performing the IT portion of the audit ( IT general controls , ERP, application … more
- EY (Mclean, VA)
- … controls to mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans to test key ... A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national priorities in defense,...controls to best mitigate process risks. As a manager , you may be assigned to one or more… more
- EY (San Francisco, CA)
- …- IT -related internal and/or external audits, including service organization controls reporting engagements;- Risks and Control of ERP implementation and/or ... of risk management above and beyond the regulatory and compliance mandates. Apply IT -related, data analytics and internal control knowledge to deliver high… more
- EY (Dallas, TX)
- … transformation, application security, risk management technology enablement, continuous controls monitoring, and IT risk management. You will belong to ... are seeking a highly motivated Senior Manager , focused on Oracle application security and controls transformations, to manage client engagement teams, work… more
