- EY (Atlanta, GA)
- …better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk , Financial Audit ITProfessional Practice at EY ... Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection… more
- EY (Mclean, VA)
- …serving in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses on… 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 (San Francisco, CA)
- …San Jose, Los Angeles, and IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of ... their risk landscape. Our solutions can be used by our...internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and… more
- EY (San Francisco, CA)
- …San Jose, Seattle, Los Angeles, IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of ... their risk landscape. Our solutions can be used by our...to become certified to be eligible for promotion to Manager . What we look for We're looking for passionate… more
- EY (Atlanta, GA)
- …keeping engagement leaders updated Coaching internal EY engagement teams in completing robust risk assessments in a specific complex audit area and co-developing ... a responsive audit plan Completing audit processes and documenting higher- risk areas to increase your technical and business skills in a specific complex … more
- EY (San Francisco, CA)
- …performance and keeping engagement leaders updated on audit engagementsCompleting audit processes and documenting higher- risk areas to increase your ... us.Your key responsibilitiesEverything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading...controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and ... almost 50 years and looking to bring on an Audit Manager . With recent and projected future...through to successful completion Provide appropriate on-the-job training to Staff/ Senior Accountants Perform other duties as requested or assigned… 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 ... management, cyber risk management, third party risk management, internal controls, compliance, internal audit )....clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …(FDA) regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction ... US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily...for Operational Study Strategy. This position may require the Sr . CSM to take the role of both operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment… 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 ... and Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative… 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 compliance...Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in… more
- Creative Financial Staffing (Des Plaines, IL)
- …client is a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has ... Investment committee including recommendation of financial and investment policies. Collaborate with Sr . Manager of Annual Giving to support the Foundation's… more
- EY (Hoboken, NJ)
- …to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & ... have10+ years of experience in the Information Technology, Information Security and/or Risk Management field(s). Audit experience or a demonstrated ability to… more
- PwC (New York, NY)
- …individuals to be successful and progress in our careers, now and in the future.As a Senior Manager , you'll work as part of a team of problem solvers, helping to ... of deals. Our team helps our clients improve their tax function to control risk and facilitate better decision making. You'll focus on helping businesses with tax… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …of key WI Ops programs and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent ... their individual team, other Operations Functions, Client & Relationship Management, Legal, Risk & Compliance as well as the External Client and their contacts.This… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the...may oversee a staff from five to ten including Sr QA Technical Reviewers and QA Product Managers. Responsible… more
- Creative Financial Staffing (Tampa, FL)
- …evaluate the internal controls process documentation, as prepared by clients Assist with the audit risk assessment, audit plan, and budget What the company ... do Serve as both a preparer and reviewer on audit and other attest engagements This Senior ...schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties… more
