- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk , Financial Audit ITProfessional Practice at ... the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US… more
- EY (Atlanta, GA)
- …yourself, and a better working world for all. Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to ... background to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique… more
- EY (New York, NY)
- …experience for yourself, and a better working world for all.Consulting Senior Manager - Financial Services - Risk Management - Liquidity Treasury ServicesAre ... in the liquidity space. The opportunityYou'll help our clients on range of risk management services in the treasury area around asset liability management, liquidity… more
- EY (Dallas, TX)
- …continues to expand, we are seeking a highly motivated Senior Manager , focused on Oracle application security and controls transformations, to manage ... issues such as business performance variability, business and process controls transformation, application security, risk management technology enablement,… more
- EY (San Francisco, CA)
- …business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security ... Angeles, and 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 (Hoboken, NJ)
- …firm's objectives and emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk , and Controls (PRC) Enablement & Awareness team aims to ... and enforced across all levels of the organization. The Control & Risk Assessment team sits within...They will need to rank and prioritize Information Security controls based on their risk profiles and… more
- EY (Mclean, VA)
- …and aptitude in our key capabilities including IT general and application controls , risk management, information security, and basic cybersecurity, and emerging ... security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC, OMB A-123) and IT… more
- EY (San Francisco, CA)
- …fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk . You can expect to ... business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security… more
- EY (Mclean, VA)
- …of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national ... mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans...controls to best mitigate process risks. As a manager , you may be assigned to one or more… more
- EY (Orlando, FL)
- …exceptional experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) ... Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance...Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:… more
- EY (New York, NY)
- …for yourself, and a better working world for all.Technology Consulting, Financial Services Senior Manager - Solution Architect: Primary location for this role is ... relationships where possibleStrong knowledge of and experience in executing controls related assessments across multiple risk and...and tuningWhat we look forWe're seeking a highly motivated Senior Manager to manage client engagement teams… more
- EY (New York, NY)
- …world for all.Financial Services, Financial Accounting Advisory Services, Global Treasury - Senior Manager : This position could be located in NY (primary), ... a broad range of capabilities to assist clients with risk management, funding and capital management, cash flow forecasting,...merger integration, organizational design and cash management. As a Senior Manager in our Global Treasury Advisory… more
- EY (Mclean, VA)
- …look to us for trusted solutions for their increasingly complex risks. As a Senior Manager of our Operational Technology (OT) Cyber team you'll have the ... our robust solutions to advise clients on managing cybersecurity risk , enhancing maturity, and improving efficiency. You will belong...Your key responsibilities The role of an OT cybersecurity Senior Manager is to help clients determine… more
- EY (Dallas, TX)
- …yourself, and a better working world for all.Cyber Managed Services -SDC- IAM - Senior Manager DescriptionIn a rapidly changing IT environment, clients from all ... career opportunity in our Dallas Cybersecurity center for a Senior Manager to be responsible for leading...within expected timeframes and on budget. Monitor progress, manage risk and ensure key stakeholders are kept informed about… more
- EY (Atlanta, GA)
- …team of professionals who work closely with internal engagement teams to assess risk , plan, and execute, and evidence work using a structured approach and ... updated Coaching internal EY engagement teams in completing robust risk assessments in a specific complex audit area and...audits and/or employee benefit plan auditsStrong interest in internal controls What we look for We're interested in leaders… more
- EY (Mclean, VA)
- …is designed for individuals with a solid foundation in cybersecurity standards and controls , with a particular emphasis on designing solutions that cater to the ... Utilizing a deep knowledge of National Institute of Standards and Technology (NIST) controls , you will be tasked with implementing technical solutions that not only… more
- Honeywell (Phoenix, AZ)
- …and Surveillance (CNS) organization! - This position is for the Senior Advanced Project Engineer within the Communication, Navigation and Surveillance (CNS) ... technical point of contact for customers and the program manager . - Define and implement project scope, objectives, deliverables,...Earned Value Management (EVM) metrics. - Lead a robust risk management process to identify and mitigate risks and… more
- Honeywell (Muskegon, MI)
- …Sustainability Solutions organization. You will report directly to the site Sr. HSE Manager but work closely with the site maintenance and engineering teams to ... other similar manufacturing locations. Drives standard work for environmental processes. Risk Management Program as applicable. - Capital expense projects; lead,… more
- EY (New York, NY)
- …for yourself, and a better working world for all.Technology Consulting, Non-Financial Services, Manager - ServiceNow: This position could be located in NY, NJ, NC, ... products to address challenges faced by the banking industry.The teamOur Risk Technology Solution Delivery practice helps clients modernize systems, processes, and… more
- EY (Chicago, IL)
- …We have a broad range of capabilities to assist clients with risk management, funding and capital management, cash flow forecasting, Treasury technology, post- ... merger integration, organizational design and cash management. As a Manager in our Global Treasury Advisory Services team, you...and deadlines Lead and manage Treasury engagements as a senior team member to include: project and resource planning,… more
