- EY (New York, NY)
- …or internal consulting organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control functions at ... or internal consulting organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit, or product control functions at… more
- EY (Atlanta, GA)
- … controls transformation, application security integrity, governance, risk, and control (GRC) technology enablement, continuous controls monitoring, and IT ... functions and implementing leading practice technology solutions.You will leverage SAP controls experience and strong project management skills, to effectively… more
- EY (Mclean, VA)
- …This GPS Finance Supervising Associate role will lead and continuously improve the project control activities for a sub-sector within the GPS practice.Key ... our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization,...environmentA minimum of 3 years of experience in a project control roleA minimum of 2 years… more
- EY (Mclean, VA)
- …all.Data Analyst, Technology Consulting - Data & Analytics (Data Governance & Controls ) - Financial Services Office (Manager) (Multiple Positions), Ernst & Young US ... improving their data supply chain, reengineering processes, enhancing risk control , and enabling information intelligence by harnessing latest advanced technologies.… more
- EY (San Francisco, CA)
- …Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) We would expect for you to be ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals… more
- EY (Boston, MA)
- …on implications of residual risk. Assist with attestations of processes and controls including System and Organization Control Reports (SOCR). Identify, analyze, ... and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external and internal… more
- EY (Mclean, VA)
- …develop new, and enhance existing client relationships, serve on highly skilled project teams and deliver a first-class customer experience through high profile ... knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting conceptsExecuting high profile projects and… more
- EY (Mclean, VA)
- … controls to mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans to test key ... CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System Control ), RIMS-CRMP (Certified Risk Management Professional ). Due to the… more
- EY (Chicago, IL)
- …Provide IT Risk Advisory services to help clients optimize their processes and controls to drive efficiencies, improve risk coverage and help eliminate redundant as ... well as manual, labor intensive controls . Advise on process and controls improvement, to help clients optimize their processes and controls by focusing them… more
- EY (Dallas, TX)
- …growth.Skills and attributes for successYou will leverage your Oracle security and controls experience, along with strong project management skills, to ... Ideally, you'll also havePrior experience as a consultant or client-serving professional .Oracle and/or Workday technology implementation project management and… more
- EY (San Francisco, CA)
- …feedback and performance processes. Must have 1 year of experience in project management for large scale process, risk, controls , audit, or technology ... ; - IT-related internal and/or external audits, including service organization controls reporting engagements;- Risks and Control of ERP implementation… more
- EY (San Antonio, TX)
- …through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and ... US-based resources who work closely with our experienced professionals to deliver project -based work and managed services to our federal clients. The Service… more
- EY (Mclean, VA)
- …Oracle, Mainframe, SAP)Experience preparing written or verbal materials, and presenting project results to clients Participated in relevant audit/ control testing ... through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and… more
- EY (Atlanta, GA)
- …foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, ... IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the opportunity to serve as… more
- EY (Atlanta, GA)
- …foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, ... IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the opportunity to serve as… more
- EY (Mclean, VA)
- …experience is acceptable but experience with MS ADO preferred.Strong knowledge of Project Management Processes/ Project Controls .Ability to create tools/ ... areas of quality, predictability, flow, and velocity. Monitor and control work to ensure the project remains... management (CAPM) / PMBOK / PRINCE 2 / Project Management Professional (PMP)CSPProgram Management Professional… more
- EY (Atlanta, GA)
- …foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, ... IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the opportunity to serve as… more
- EY (San Antonio, TX)
- …AAsAssist in creating client business, IT financial and risk / internal controls documentation by maintaining document control , compiling data and documentation, ... through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and… more
- EY (San Antonio, TX)
- …information to document clients' business and IT financial processes, risks and controls by maintaining document control , compiling data and documentation, and ... reportsAssist in creating client business, IT financial and risk / internal controls documentation by maintaining document control , compiling data and… more
- EY (Mclean, VA)
- …through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and ... is designed for individuals with a solid foundation in cybersecurity standards and controls , with a particular emphasis on designing solutions that cater to the… more
