- EY (Philadelphia, PA)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit (Manager) (Multiple Positions)(1506154), Ernst & Young US LLP, ... and verify the validity of their business information. Provide internal audit services to help clients align...program management for large scale process, risk, controls, audit , or technology projects and programs. Must have 2… more
- EY (Mclean, VA)
- …key roles advising US federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, ... /control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit … more
- EY (Boston, MA)
- …internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related ... similar frameworks for IT governance and process effectiveness; IT program management risk and controls; Cyber/information security, incident management,...an IT auditor or IT risk advisor in an internal audit function for a public accounting… more
- EY (Atlanta, GA)
- …client service.The opportunityProfessionals in QRM will work with the Americas Consulting Quality (ACQ) Assurance Monitoring and Inspections (M&I) Program leader ... Practice at EY offers an excellent opportunity to drive quality and support the US Firm's efforts to meet...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- EY (Mclean, VA)
- …key roles advising US federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, ... practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas… more
- EY (Atlanta, GA)
- …a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office (Senior) (Multiple Positions) (1485226), Ernst & Young ... Organization Control reporting (SOCR); IT governance and effectiveness; IT program management; security and controls of business software applications, including… more
- EY (Hoboken, NJ)
- …and a better working world for all.EY Assurance services - comprising Audit , Financial Accounting Advisory Services (FAAS), Forensic & Integrity Services (Forensics) ... to enhance trust and confidence in business and the capital markets. EY Audit furthers the public interest by proactively addressing stakeholders' needs for trust… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance...Line Quality Leaders, etc. Skills and attributes for successPlan and… more
- EY (San Jose, CA)
- …risk domains focusing on technology transformation (Op Risk, IT Risk, Compliance Risk, Internal Audit , and/or Enterprise Risk Management). Must have 2 years of ... and implementation support; * Systems Development Lifecycle (SDLC); * Quality Assurance and testing (QA); * Program /project...Management; * Automated testing; * Third party risk; * Internal audit solutions; * Automated workflow (Service… more
- EY (San Antonio, TX)
- …Sector practice of Ernst& Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ... real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across… more
- EY (Irvine, CA)
- …programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate and deliver ... IT Risk Management analysis and solutions, which include ITRM program design, current state assessments, future state design, ITRM process re-engineering and… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across… more
- Windsor Run by Erickson Senior Living (Matthews, NC)
- …system.Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state ... A team of 15,000 employees in 21 communities, partnering and delivering quality care and an exceptional lifestyle to our 25,000+ residents.One of diversity… more
- UT Health Tyler (Tyler, TX)
- …a team attitude where the first responsibility is understanding and meeting all quality incentive regulations and audit requirements. Must be a superior ... off, 401k retirement plan with company match, employee assistance program and more Your team is bigger than your...of information at all times. This position will have internal and external contact with employees, management, specialist offices,… more
- Sabre (Dallas, TX)
- …with IIA Standards for the Professional Practice of Internal Auditing and the SABRE Internal Audit Quality Program ; and + Providing feedback. 3. ... people with moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …increase internal auditing competencies resulting in a robust internal audit program that identifies quality system compliance gaps within the ... drive change within the Olympus organization resulting in a robust and capable internal audit program . Knowledge in applicable global regulatory… more
- FirstBank (Lakewood, CO)
- …and/or enhance the Internal Audit Methodology including Policies, Procedures, Quality Assurance Program and conformance with the IIA Standards + Provide ... the Audit Committee. **What you will do** ** Quality ** **Assurance and Improvement Program ** + Strategic... quality , excellence and continuous improvement within the Internal Audit function, promoting accountability and adherence… more
- BAE Systems (Broomfield, CO)
- **Job Description** **US CITIZENSHIP REQUIRED** \#LI-KM1 This position supports the internal quality audit program at BAE Systems Space & Mission Systems ... of management and staff across the business to ensure compliance to external and internal quality requirements. This position will also interface with external … more
- University of Rochester (Rochester, NY)
- …to each project. + Manage, direct, and oversee vendor certification and qualification programs and Internal Quality Audit Program . + Act as in-house ... of the Corrective and Preventative Action Program (CAPA), Internal audit program , Vendor qualification and management programs, Continuous Quality … more
