- EY (Atlanta, GA)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst ... an organization. Analyze new legislation to determine impact on risk exposure. Help clients address compliance , financial,...Must have 2 years of experience in performing internal audit risk assessments and developing risk… more
- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk , Financial Audit ITProfessional Practice at EY ... and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager...of IT application risks, identification of deficient controls or non- compliance with laws, regulations or management policiesYou will lead… more
- Amerantbank (Miramar, FL)
- … with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance ... of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal … more
- EY (Mclean, VA)
- …addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...Your key responsibilities As a member of our Technology Risk (Business Consulting) team, you will serve as a… more
- EY (Cleveland, OH)
- …exceptional experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) ... audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and ...risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control… more
- Russell Tobin & Associates (New York, NY)
- …value-add to the organization.* Pro-actively engage Internal Audit , SOX, Compliance , Information Security, Supplier Risk Management, Business Continuity, and ... What are we looking for in our Principal Operations Risk Manager ? Our client, a global company...goals.Skills, Requirements, and Competencies:* 10+ years of experience in risk management, compliance and/or audit … more
- EY (Atlanta, GA)
- …cyber risk management, third party risk management, internal controls, compliance , internal audit ). You will have the opportunity to serve as a ... experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager ...Manager or API functionality.Exposure and experience with Governance Risk and Compliance principles and processes, including… more
- EY (Atlanta, GA)
- …cyber risk management, third party risk management, internal controls, compliance , internal audit ). You will have the opportunity to serve as a ... experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager ...Manager or API functionality.Exposure and experience with Governance Risk and Compliance principles and processes, including… more
- EY (Dallas, TX)
- …better working world for all. Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) ( Manager ) (Multiple Positions) ... by implementing GRC tools. Enable Policy Management, Vendor Management, Risk Management and Audit Management, and ...into a reporting database. Design risk and compliance processes such as Internal Audit , including… more
- EY (Irvine, CA)
- …RSAM, or other proprietary GRC tools. Must have 4 years of experience as an IT Risk consultant, Information Technology Risk manager , Lead within IT Risk ... Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office ( Manager )...IT Security Department (functional role), or in an IT Compliance or IT Audit position. Must have… more
- EY (Atlanta, GA)
- …all.SAP Security and GRC AC ManagerWith rapid growth across the SAP and Governance, Risk and Compliance (GRC) space, we're looking for people who understand the ... performance in SAP Application Security and GRC. As a Risk Technology Manager , you can expect to...BTP, AI and RPA is added advantageKnowledge about SAP audit processes and regulatory/ compliance frameworks like GDPR,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter...across our Risk team and the Legal, Risk and Compliance group to optimize the… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal...across our Risk team and the Legal, Risk and Compliance group to optimize the… more
- EY (San Francisco, CA)
- …experience for yourself, and a better working world for all.Business Consulting, Risk -Technology Risk ( Manager ) (Multiple Positions) (1494241), Ernst ... audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and ...risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control… more
- EY (Chicago, IL)
- …working world for all.IT Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (SAP) ( Manager ) (Multiple Positions) (1493800), ... to address areas such as security and controls and audit , risk , policy and issue management. Assist...experience in at least one of the following regulatory compliance models: SOX, FDA, FERC/NERC, HIPAA.Must have 3 years… more
- EY (New York, NY)
- …Analysis and Pricing (VAP) Team provides an array of services to the firm's audit clients in the analysis of their portfolios of fixed income investments, including ... junior consultantsReviewing stratifications of client portfolios and leading discussions with audit teamsLeading discussions with audit clients on methodologies… more
- EY (San Jose, CA)
- … domains focusing on technology transformation (Op Risk , IT Risk , Compliance Risk , Internal Audit , and/or Enterprise Risk Management). Must ... Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk ) Financial Services Office ( Manager ) (Multiple Positions)...Risk Management; * Automated testing; * Third party risk ; * Internal audit solutions; * Automated… more
- EY (Hoboken, NJ)
- …function within Information Security strives to create and promote a holistic Governance, Risk , and Compliance (GRC) program by creating a robust, resilient, and ... proactive governance framework, supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC… more
- American Tire Distributors (Huntersville, NC)
- …organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes governance, preparation and ... documentation of financial controls processes, risk assessments, user access and segregation of duties, and...Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with… more
- EY (Mclean, VA)
- …and process monitoring, project management oversight, project process improvements, contract compliance evaluations and project risk assessments. Work on ... an exceptional experience for yourself, and a better working world for all. Risk Advisor, Supply Chain & Operations, (CREAS) (Construction Services) ( Manager )… more
