- EY (Dallas, TX)
- …and reviewing financial services business data issues pertaining to operations, risk , finance , compliance , or process and controls . Must have 3 years ... to meet financial services client issues pertaining to operations, risk , finance , compliance , or process and controls . Must have 1 year experience… more
- EY (Atlanta, GA)
- …and process controls transformation, application security integrity, governance, risk , and control (GRC) technology enablement, continuous controls ... governance. With rapid growth across the SAP and Governance, Risk and Compliance (GRC) space, we're looking...seeking a highly motivated Manager, focused on SAP application risk and controls and technology enablement, to… more
- EY (Atlanta, GA)
- … management, IT risk management, cyber risk management, third party risk management, internal controls , compliance , internal audit). You will have ... models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures,...experience is a plus with IT risk , controls , risk management, compliance , or… more
- EY (Atlanta, GA)
- … management, IT risk management, cyber risk management, third party risk management, internal controls , compliance , internal audit). You will have ... models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures,...experience is a plus with IT risk , controls , risk management, compliance , or… more
- EY (Atlanta, GA)
- … management, IT risk management, cyber risk management, third party risk management, internal controls , compliance , internal audit). You will have ... models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures,...experience is a plus with IT risk , controls , risk management, compliance , or… more
- EY (San Francisco, CA)
- …the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to ... deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business… more
- EY (Philadelphia, PA)
- …to determine impact on risk exposure. Help clients address compliance , financial, and operational risks. Perform internal control testing, develop ... controls and SOX framework in order to mitigate risk . Manage and motivate teams of professionals with diverse...REQUIREMENTS:Must have a Bachelor's degree in Business, Management, Accounting, Finance or a related field and 5 years of… more
- EY (Dallas, TX)
- …2 years of experience leading project teams engaged in compliance or risk activities, including: risk management control frameworks; implementation of ... for all. Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) (Manager) (Multiple...help clients enhance their risk strategy, optimize risk management functions, and improve controls and… more
- EY (Mclean, VA)
- …complexity, and assessing strategies, initiatives, processes and issues around IT controls , cybersecurity, cloud, contractual compliance , and system management. ... and aptitude in our key capabilities including IT general and application controls , risk management, information security, and basic cybersecurity, and emerging… more
- EY (Irvine, CA)
- …to help clients evaluate, define, implement and manage their technology risk , governance, regulatory compliance , and information security programs. Assess ... and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate and...assessments, risk metrics, and dashboarding. Perform IT risk convergence, IT risk and control… more
- EY (Orlando, FL)
- …the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to ... deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business… more
- EY (San Antonio, TX)
- …in creating client business, IT financial and risk / internal controls documentation by maintaining document control , compiling data and documentation, ... teams, both consulting and audit/assurance, in the delivery of compliance and audit solutions, collecting and processing information, and...in the collection of client business, IT financial and risk / internal controls data for weekly… more
- EY (Salt Lake City, UT)
- …Review the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments ... for yourself, and a better working world for all.Tax Accountant, Tax Accounting Risk Advisory Services (Senior) (Multiple Positions), Ernst & Young US LLP, Salt Lake… more
- EY (Atlanta, GA)
- …including the identification of IT application risks, identification of deficient controls or non- compliance with laws, regulations or management policiesYou ... world for all.Open US Locaion Professional Practice - Senior Manager, Technology Risk , Financial Audit ITProfessional Practice at EY offers an excellent opportunity… more
- EY (Detroit, MI)
- …for yourself, and a better working world for all.Financial Services Risk Management Advisor, FSRM (Regulatory Compliance /Consumer) - Financial Services ... obligations by assisting with the design of effective, flexible, and robust compliance programs to address unique business, regulatory, risk tolerance,… more
- EY (Dallas, TX)
- …Ernst & Young US LLP, Dallas, TX. Provide advisory services on technology risk and security to help clients protect themselves against cyber attacks by conducting ... transformation, designing and implementing GRC technology solutions, performing program risk management, and delivering IT assurance. Enable enterprise clients to… more
- EY (Hoboken, NJ)
- …techniques to understand how quantitative risk governance interacts with risk and control assessment processes, modeling, regulatory readiness, and ... yourself, and a better working world for all.Quantitative Analyst, Financial Services Risk Management - Quantitative Advisory Services - Banking Book - Financial… more
- EY (Denver, CO)
- …economic, and statistical analyses. Collect and analyze data to detect deficient controls , fraud, or non- compliance with laws, regulations, and management ... & Young US LLP, Denver, CO. Develop innovative recommendations to fraud and risk issues. Manage a portfolio of Forensic Data Analytics projects including strategy,… more
- EY (New York, NY)
- …and IT strategy; cloud readiness assessments across key domains including risk / compliance , technology, process and organization; designing and building cloud ... governance, cloud risks and controls , Cloud Center of Excellence, charter and RACI. As...years of work in the following disciplines: Project Management, Risk Management, Change Management, Finance , Marketing, HR,… more
- EY (Chicago, IL)
- …We have a broad range of capabilities to assist clients with risk management, funding and capital management, cash flow forecasting, Treasury technology, post- ... the partner and client to determine a strategy that appropriately addresses risk and manages client expectations relating to deliverables Understand the client's… more
