- EY (Atlanta, GA)
- …to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager, you have the unique opportunity to ... data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber… more
- EY (Dallas, TX)
- … business performance variability, business and process controls transformation, application security, risk management technology enablement, continuous ... Senior Manager, focused on Oracle application security and controls transformations, to manage client engagement teams, work with...and implementation of controls , security, and IT risk solutions.Lead pursuits teams to drive new business… more
- EY (Hoboken, NJ)
- … through innovative, secure solutions that provide speed to market and business value. The opportunityThe Technology Assurance, Risk , and Policy (TARP) ... emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk , and Controls (PRC) Enablement & Awareness...and enforced across all levels of the organization. The Control & Risk Assessment team sits within… more
- EY (Atlanta, GA)
- …data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... experience for yourself, and a better working world for all. Risk Technology - ServiceNow IRM - Senior ... management, cyber risk management, third party risk management, internal controls , compliance, internal audit).… more
- EY (Atlanta, GA)
- …a better working world for all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst ... to assist clients in employing proper Information Technology (IT) systems, resources, and controls to maximize efficiencies and minimize risk . Assist clients and… more
- EY (Chicago, IL)
- …world for all. Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ( Senior ) (Multiple Positions) (1495155), Ernst ... Young US LLP, Chicago, IL.Work with a team to provide comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational… more
- EY (Mclean, VA)
- …build a better working world? Your key responsibilities As a member of our Technology Risk ( Business Consulting) team, you will serve as a key resource in ... delivering quality client services by understanding IT risk , protecting business performance, navigating digital transformation and complexity, and assessing… more
- EY (New York, NY)
- …world for all.Financial Services Risk Management Advisor, FSRM (Traded Products Risk & Capital) - Financial Services Office ( Senior ): This position could ... is the only professional services firm with a separate business unit ("FSO") that is dedicated to the financial...companies look to us to assist them with their risk and capital management challenges. Traded products continue to… 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 ... with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other… more
- EY (Atlanta, GA)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit ( Senior ) (Multiple Positions) (1505432), Ernst & ... Must have 1 year of experience in Enterprise Resource Management and/or related risk analysis, process analytics, and business intelligence. Must have 1 year… more
- EY (Salt Lake City, UT)
- …for yourself, and a better working world for all.Tax Accountant, Tax Accounting Risk Advisory Services ( Senior ) (Multiple Positions), Ernst & Young US LLP, ... Review the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments… more
- EY (San Francisco, CA)
- …client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other ... Risk Assurance professionals in performing information technology control and security engagements. Skills and attributes for success Provide guidance and… 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 offers ... and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to...assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes. The role is designed to… more
- EY (Orlando, FL)
- …and build an exceptional experience for yourself, and a better working world for all. Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple ... engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while… 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 ... controls to mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans to test key … more
- EY (New York, NY)
- …of future technology offerings to drive sales.Lead relationship building and business development conversations with senior /C-level client stakeholdersLead ... risk management/compliance program and technology topicsDevelop approaches and business cases to implement change in our clients' environmentsServe as engagement… more
- EY (New York, NY)
- …to broaden our business relationships where possibleExperience in executing controls related assessments across multiple risk and regulatory domains ... performance improvement solutions using deep subject matter knowledge to address specific business concerns across different risk areas Research client inquiries… more
- EY (New York, NY)
- …(Policy & Compliance, Risk Management, Audit Management), Third-party Risk Management (TPRM), Business Continuity Management (BCM), Environmental, Social ... and workflows.Demonstrated knowledge in the creation and modification of various Access Controls (ACLs), Business Rules, Scripting, Ajax Query, Glide Scripting,… more
- EY (New York, NY)
- …experience in any of the following areas is a positive:Assessment and redesign of business , risk and control processesRefinement of target operating models ... and the only professional services firm with a separate business unit dedicated to the financial services industry -...work collaboratively with colleagues in Data, Technology, Strategy and Risk to execute on our latest solutions to not… more
- EY (Atlanta, GA)
- …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 ... team of professionals who work closely with internal engagement teams to assess risk , plan, and execute, and evidence work using a structured approach and… more
