- EY (Atlanta, GA)
- …to understand clients' unique needs and build your reputation as a trusted business advisor .The opportunityOur Risk Technology practice is expanding as ... we're looking for people who understand the challenges of risk management and can focus on improving business...assess, define and align SAP application security to the risk and controls framework.Experience with ticketing tools… more
- EY (Boston, MA)
- …of residual risk . Assist with attestations of processes and controls including System and Organization Control Reports (SOCR). Identify, analyze, ... Reporting (SOCR); (d) information security risk and control auditing; (e) ERP and other automated business... control auditing; (e) ERP and other automated business application security and controls reviews.Must have… more
- EY (Chicago, IL)
- …build an exceptional experience for yourself, and a better working world for all.IT Risk Advisor , Technology Consulting - Governance Risk and Compliance ... Advisory services to help clients optimize their processes and controls to drive efficiencies, improve risk coverage...SAP GRC implementations or 4 years of experience in business process controls . Must have 2 years… more
- EY (Atlanta, GA)
- …build an exceptional experience for yourself, and a better working world for all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services ... IT governance and effectiveness; IT program management; security and controls of business software applications, including Enterprise...of experience working as an IT auditor and/or IT risk advisor for a public accounting firm… more
- EY (Orlando, FL)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor , Internal Audit (Manager) (Multiple Positions) (1503787), Ernst & ... state internal controls and SOX framework in order to mitigate risk . Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently… more
- EY (San Jose, CA)
- … Advisor , Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk ) Financial Services Office (Manager) (Multiple Positions) (1495760), Ernst & ... problems, including regulatory change management, enterprise compliance, pre-trade / post-trade controls , electronic trading, front line risk and controls… more
- EY (Dallas, TX)
- …and build an exceptional experience for yourself, and a better working world for all. Risk Advisor , Technology Consulting - Governance Risk and Compliance ... help clients enhance their risk strategy, optimize risk management functions, and improve controls and...risk management processes. Advise clients on setting strategic business decisions to address risks impacting business … 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 (Mclean, VA)
- …experience for yourself, and a better working world for all. Risk Advisor , Internal Audit, Process and Controls - Banking (Financial Services Office) ... (1500486), Ernst & Young US LLP, Tysons (McLean), VA. Provide comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational… more
- EY (Hoboken, NJ)
- …have 2 years of experience in 5 of the following: - Assessment and redesign of business , risk and control processes - Refinement of target operating models ... experience for yourself, and a better working world for all. Business Advisor , Business Consulting -...NJ. Advise clients on a variety of finance and risk business process issues that help identify,… more
- EY (New York, NY)
- …build an exceptional experience for yourself, and a better working world for all. Business Advisor , Business Consulting - Finance (Capital Markets) (Financial ... Ernst & Young US LLP, New York, NY. Provide business advisory and consulting services to clients, focusing on...what short- and long-term improvements are needed to reduce risk , reduce costs, improve efficiency, and meet the future… more
- EY (New York, NY)
- …experience for yourself, and a better working world for all.Financial Services Risk Management Advisor , Enterprise Controls Transformation - Financial ... consulting organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control functions at a… more
- EY (Detroit, MI)
- …for yourself, and a better working world for all.Financial Services Risk Management Advisor , FSRM (Regulatory Compliance/Consumer) - Financial Services ... of effective, flexible, and robust compliance programs to address unique business , regulatory, risk tolerance, technology and operational model requirements.… more
- EY (Chicago, IL)
- …exceptional experience for yourself, and a better working world for all.IT Advisor - Technology Consulting - SAP - Manufacturing (Manager) (Multiple Positions) ... US LLP, Chicago, IL. Provide clients with a unique business perspective on how to leverage SAP technology to...levels. Consistently deliver quality client services. Monitor progress, manage risk , and ensure key stakeholders are kept informed about… more
- EY (Austin, TX)
- …support. Provide services including financial reporting and measurement, financial risk management, reinsurance, process and controls reviews pertaining ... experience for yourself, and a better working world for all.Actuarial Services Advisor , Insurance and Actuarial Advisory Services - Property & Casualty - Financial… more
- EY (Austin, TX)
- …for yourself, and a better working world for all.IT Advisor , Technology Consulting, (Technology Transformation) (IT Strategy) (Manager) (Multiple Positions) ... (1493489), Ernst & Young US LLP, Austin, TX. Co-create the technology-enabled business models of the future with clients. Assess clients' technology model and… more
- EY (Dallas, TX)
- … business performance variability, business and process controls transformation, application security, risk management technology enablement, continuous ... in developing innovation solutions to build and sustain security, control , risk management and governance programs for...and implementation of controls , security, and IT risk solutions.Lead pursuits teams to drive new business… more
- EY (Mclean, VA)
- …A minimum of five years of experience working as an IA auditor or IA risk advisor for a public accounting firm, a professional services firm, or within ... of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national… more
- EY (Chicago, IL)
- …experience for yourself, and a better working world for all. Risk Advisor , Internal Audit - Process and Controls (Banking) (Financial Services Office) ... 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 (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) ... 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
