- EY (San Antonio, TX)
- …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 ... Analysts will contribute to our clients' internal controls, remediation, audit readiness, and/or process improvement initiatives by conducting intermediate level… more
- EY (Atlanta, GA)
- …an exceptional experience for yourself, and a better working world for all. Data Analyst , Assurance, Analytics Delivery (Manager) (Multiple Positions) (1494703), ... including multiple projects and deadlines.Must have 2 years of experience with audit data analytics.Must have 2 years of experience with writing and presenting… more
- EY (San Antonio, TX)
- …the development of audit and accounting client deliverablesPerform financial and audit data analyticsMonitor project scope and schedule and the progress of ... Analyst I, Associate Analyst II, and Analyst positions in skills related to Data ...groups/teamsManage the collection and documentation of client financial and audit data for weekly, monthly and ad… more
- EY (San Antonio, TX)
- …IT environments. In this position, Analysts will add to skills related to IT controls, audit /Assurance assessments, and review the work products of Associate ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...attributes for SuccessAssist in the collection of client business, IT financial and risk / internal controls data… more
- EY (San Antonio, TX)
- …the development of audit and accounting client deliverablesPerform financial and audit data analyticsAssist in monitoring project scope and schedule and the ... to Assurance and will supervise tasks performed by Associate Analyst I and Associate Analyst IIs (AAs).Your...risks, assumptions and constraintsCollect and document client financial and audit data for weekly, monthly and ad… more
- Helm Incorporated (Plymouth, MI)
- …end close procedures and client sales reporting * Compile and provide required supporting data for client audit procedures related to royalty reporting * Perform ... and experience holding the responsibility for internal and external data and reporting. A professional with a strong curiosity...Prepare month end closing journal entries * Work with IT and Merchandising teams to ensure that programs and… more
- EY (San Antonio, TX)
- …accounting client deliverables by collecting input and creating documentsAssist with financial and audit data analytics by collecting data and compiling ... deliverables by collecting input and creating documentsAssist with financial and audit data analytics by collecting data and compiling reportsCollect and… more
- EY (San Antonio, TX)
- …compiling data and developing reportsAssist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...and developing reportsAssist in the collection of client business, IT financial and risk / internal controls data… more
- EY (Dallas, TX)
- …Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's National ... you'll be at the heart of this mission. Your key responsibilitiesAs a Senior Analyst in ACR, you will help analyze specific issues in the preparation of statutory… 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 ... frameworks (eg NIST CSF, NIST 800-53, NIST 800-37).The Senior Analyst provides seasoned cybersecurity troubleshooting, analysis, and technical expertise, oversees… more
- EY (San Antonio, TX)
- …Testing Program Management, Customer Relationship Management, Enterprise Resource Planning, Enterprise Data Management, IT Life cycle Management or IT ... 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… 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 ... successAdvanced Army supply and logistics system of record and data management skillsAdvanced technical writing experienceAdvanced analyzation skillsAdvanced technical… 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 ... roadblocks to leadershipHelp develop and maintain relationships with stakeholders beyond IT services, including, but not limited to, finance, communications and… 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 ... for clients, people and society and build trust in the capital markets.Enabled by data and technology, diverse EY teams in over 150 countries provide trust through… more
- EY (San Antonio, TX)
- …development of audit and accounting client deliverablesPerform financial and audit data analyticsMonitor project scope and schedule and the progress ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts) ranks.Your… 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 ... Planning, System Demos, and Iteration Retrospective.Supports the Agile Product Owner/Business Analyst to manage the backlog and guide the team while facilitating… more
- Scotiabank (New York, NY)
- Senior Analyst , IT Audit **Requisition...data governance audits with support from Head Office IT audit teams. Apart from the technical ... candidate will perform / manage audits as part of IT Audit Team in assessing the design...core skills in the audit of applications, data and the management of IT projects… more
- Robert Half Technology (St. Louis, MO)
- Description Robert Half is currently seeking an IT Audit Analyst with a strong knowledge of IT SOX controls. This position is created to backfill for a ... (ITAC). + Assisting in the development of the annual audit plan. + Conducting assigned IT audits...such as change management, privileged access reviews, self-assessments, and data center audits. + Incorporating the use of technology,… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience ... established timelines for providing documentation. * Interact directly with IT auditors * Utilize various data analytics...* Must have 2+ years of external or internal IT audit experience, including SOX controls, Big… more
- Exelon (Chicago, IL)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit...and flow charting), able to obtain, analyze and appraise data , energy industry experience, demonstrated knowledge of internal controls… more
