- EY (Philadelphia, PA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions)(1506154), Ernst & Young ... clients address compliance, financial, and operational risks. Perform internal control testing, develop internal audit plans, and provide internal … more
- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... roles advising public sector clients on their most pressing internal audit and risk management issues. Notably,...Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1499539), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,… more
- EY (Atlanta, GA)
- …teams and external clients meet their reporting requirements by executing substantive audit and internal control procedures and providing meaningful ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external… more
- EY (Hoboken, NJ)
- …combinations and internal controls.Execute firm policies and support firm's audit services, including thought leadership, quality control , training and ... working world for all. Audit Advisor - Assurance ( Audit Services) (Senior Manager ) (Multiple Positions) (1483336),...Young US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services… more
- EY (Boston, MA)
- …internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related ... an IT auditor or IT risk advisor in an internal audit function for a public accounting...that adds up to 4 years) applying technical IT internal control knowledge for at least one… more
- EY (Mclean, VA)
- …engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in… 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 share knowledge… 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 Collaborate with other members of… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area,… more
- EY (Orlando, FL)
- …& Young US LLP, Orlando, FL. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing… more
- EY (San Francisco, CA)
- …Young US LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing… more
- EY (Atlanta, GA)
- …onshore and offshore teams throughout the project life cycle.Participate in SAP audit discussions ( Internal & External), questions and help resolve governance, ... SAP Application Security and GRC. As a Risk Technology Manager , you can expect to utilize leading practice business...ERP through transformation journeys with Application security, GRC Access Control or similar such SaaS offerings. To make that… more
- EY (Irvine, CA)
- …Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office ( Manager ) (Multiple Positions) (1501360), Ernst & Young US LLP, Irvine, CA. Develop ... programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate and deliver… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to market volatility,… more
- EY (Dallas, TX)
- …into a reporting database. Design risk and compliance processes such as Internal Audit , including workflows, events, buttons, calculations and rules in ... all.Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) ( Manager ) (Multiple Positions) (1492448), Ernst & Young US LLP, Dallas, TX.… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... and a better working world for all.Risk Technology - Archer IRM - Manager (Open Location)The risk landscape is continuously changing due to market volatility,… more
- EY (New York, NY)
- … consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit , or product control functions at a ... consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit , or product control functions at a… more
- Monroe County, NY (Rochester, NY)
- …employee reports directly to, and works under the general supervision of, the Internal Audit and Control Manager or other higher level staff member. Does ... Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov. Attention: Monroe County full-time employees will receive a $1,000 quarterly… more
- Polaris Industries (Medina, MN)
- …Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to...financial and operational risks across the Company. The IA Audit Manager will lead a team of… more
