- EY (New York, NY)
- … audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client 's audit plan, risk management strategy and EY's internal audit and ... recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform… more
- EY (Chicago, IL)
- … audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client 's audit plan, risk management strategy and EY's internal audit and ... recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Help plan, lead, and… more
- EY (Orlando, FL)
- …have 3 years of experience in program management for large scale process, risk , controls, audit , or technology projects and programs. Must have 2 years of ... and deliver outsourcing or co-sourcing services. Offer recommendations to clients on risk management issues by identifying, measuring, and analyzing operational… more
- EY (Boston, MA)
- …and similar frameworks for IT governance and process effectiveness; IT program management risk and controls; Cyber/information security, incident management , ... build an exceptional experience for yourself, and a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) Financial Services Office… more
- EY (Mclean, VA)
- …improvement, program effectiveness, audit and audit readiness, financial management , and Technology Risk . The EY GPS practice focuses across disciplines ... will serve as a key resource in delivering quality client services by understanding IT risk , protecting...our key capabilities including IT general and application controls, risk management , information security, and basic cybersecurity,… 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 ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...of Management and Budget (OMB) Circular A-123, Management 's Responsibility for Enterprise Risk Management… more
- EY (Atlanta, GA)
- …and operational effectiveness. Must have 1 year of experience in performing internal audit risk assessments and developing risk remediation strategies. Must ... experience for yourself, and a better working world for all. Risk Advisor, Internal Audit (Senior) (Multiple Positions)...have 1 year of experience in Enterprise Resource Management and/or related risk analysis, process analytics,… more
- EY (Atlanta, GA)
- …working world for all.Open US Locaion Professional Practice - Senior Manager, Technology Risk , Financial Audit ITProfessional Practice at EY offers an excellent ... and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to...and backgrounds by providing constructive on-the-job feedback/coachingYou will manage risk in the delivery of quality client … 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 ... Ernst & Young US LLP, Atlanta, GA. Participate in client engagement teams and activities focused on the assessment...systems, resources, and controls to maximize efficiencies and minimize risk . Assist clients and other Technology Risk … more
- EY (San Francisco, CA)
- … client 's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, ... business/industry to identify technological developments and evaluate impacts on the client 's business. Demonstrate excellent project management skills, inspire… more
- EY (San Francisco, CA)
- …issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Demonstrate ... systems, resources, and controls to maximize efficiencies and minimize risk . You can expect to work with client...and apply strong project management skills, inspire teamwork and responsibility with engagement team… 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 ... back to executing high quality audits and providing exceptional client service. Colleagues and clients from a diverse array...a responsive audit plan Completing audit processes and documenting higher- risk areas to… more
- EY (Mclean, VA)
- …aptitude in our key capabilities including IT general and application controls, risk management , information security, and information assurance Take a practical ... field1+ year of relevant experience in information assurance, information security, risk management , IT and application controlsExperience preparing written or… more
- EY (San Antonio, TX)
- …current industry standards and trends, new legislation and requirementsAssist in creating client business, financial and risk / internal controls documentation ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...in collecting and processing information used to support Agency management 's internal control capabilities. In this position, Senior Analysts… more
- EY (San Francisco, CA)
- …and keeping engagement leaders updated on audit engagements * Completing audit processes and documenting higher- risk areas to increase your technical and ... your professional skills and experience to make it happen, assisting our client to address the accounting and financial reporting challenges facing its business.The… more
- EY (Milwaukee, WI)
- …and keeping engagement leaders updated on audit engagements * Completing audit processes and documenting higher- risk areas to increase your technical and ... skills and experience to make it happen, handling complex audit procedures across a broad range of industries and...of financial statements applying US GAAP * Proven project management skills * Excellent communication and negotiation skills and… more
- EY (San Francisco, CA)
- …performance and keeping engagement leaders updated on audit engagementsCompleting audit processes and documenting higher- risk areas to increase your ... use your professional skills and experience to make it happen, assisting our client to address the accounting and financial reporting challenges facing its business.… more
- EY (New York, NY)
- …and keeping engagement leaders updated on audit engagements Completing audit processes and documenting higher- risk areas to increase your technical ... entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build...Everything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from… more
- EY (Irvine, CA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk (IT Risk Management ) - Financial Services Office (Manager) (Multiple ... & Young US LLP, Irvine, CA. Develop Information Technology Risk Management (ITRM) solutions to help clients...Must have 4 years of experience as an IT Risk , IT Security, or IT Audit professional… more
- EY (Orlando, FL)
- …standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply ... experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502398), Ernst… more
