- EY (San Antonio, TX)
- …a range of offerings including data and analytics, technology automation, financial management , risk assurance , auditing and technical business program ... of the Government & Public Sector practice (GPS). This position assists the Assurance team by completing auditing report and documentation tasks, auditing tasks and… more
- EY (Mclean, VA)
- …capabilities including IT general and application controls , risk management , information security, and information assurance Take a practical approach to ... Technology or closely related field 3+ years of relevant experience in information assurance , information security, risk management , IT and application… more
- EY (Mclean, VA)
- …capabilities including IT general and application controls , risk management , information security, and information assurance Take a practical approach to ... Technology or closely related field1+ year of relevant experience in information assurance , information security, risk management , IT and application… more
- EY (San Francisco, CA)
- …the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and ... 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 (San Francisco, CA)
- …the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and ... Los Angeles, IrvineThe opportunity The objective of our Consulting risk services is to provide clients with a candid...Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect for… 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 implement technology solutions that support risk management and governance. With rapid growth...seeking a highly motivated Manager, focused on SAP application risk and controls and technology enablement, to… more
- EY (Philadelphia, PA)
- …security transformation, designing and implementing GRC technology solutions, performing program risk management , and delivering IT assurance . Enable ... protection of computer networks and information. Ensure appropriate security controls are in place that will safeguard digital files...including Internet of Things (IoT) devices. - Third party risk management , including use of sensitive data… more
- Merck & Co. (Rahway, NJ)
- …Quality for the purposes of investigations, corrective action/preventive action, procedural controls , auditing and Quality Risk Management .As required, ... Position Description: As a member of our company's Research Laboratories Quality Assurance community, provide for and lead Quality Assurance oversight for… more
- KaiHonua (Panama City, FL)
- …Security II Location: Panama City, FL Job Summary KaiHonua, LLC is seeking a Risk Management and Information Assurance Specialist with a robust background ... in Department of Defense (DoD) Risk Management Framework (RMF) and Information Assurance (IA) security compliance, alongside a deep familiarity with… more
- EY (Mclean, VA)
- …help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform internal audit and ... experience for yourself, and a better working world for all. Risk Advisor, Internal Audit, Process and Controls ...404 procedures in accordance with the client's audit plan, risk management strategy and EY's internal audit… more
- EY (Hoboken, NJ)
- …a robust, resilient, and proactive governance framework, supported by a strategic risk management approach and stringent compliance structures. It aims to ... to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management , Internal Audit, Area and Regional Risk &… more
- Insmed Incorporated (Bridgewater, NJ)
- …and QC validation documents.Preferred ASQ CQE and CQA Certifications.Medical device and Risk Management experience preferred, ie ISO 13485 and ISO ... they follow relevant regulatory GMPs and global company policies & proceduresLead overall management of Quality Assurance programs to support the QC lab and… 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 ... Risk management , independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control ...EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across… more
- Sleep Number (Minneapolis, MN)
- …and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational ... Finance, or IT experienceCPA / CIA / CFE preferredKnowledge of relevant auditing and risk management standards and principles, such as the Institute of Internal… 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
- American Honda Motor Co Inc (Summerfield, NC)
- …reporting.* Manage activity related to specific top focus suppliers high delivery risk areas. Set priorities with supplier management to implement c/m's ... Position: Proactively sensing and analyzing supplier quality and delivery management characteristics to minimize parts related production impact.Responsibilities include:*… 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 (Irvine, CA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk (IT Risk Management ) - Financial Services Office (Manager) (Multiple ... & Young US LLP, Irvine, CA. Develop Information Technology Risk Management (ITRM) solutions to help clients...assessments, risk metrics, and dashboarding. Perform IT risk convergence, IT risk and control… 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 (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
