- EY (Orlando, FL)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1503787), Ernst & Young ... manage their business risks and verify the validity of their business information . Provide internal audit services to help clients align their 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 ... in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of… 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)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... higher-risk areas to increase your technical and business skills in a specific complex audit area Engaging internal EY engagement teams and external clients and… more
- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) (Senior Manager ) (Multiple Positions) (1493915), Ernst & Young ... US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services...with audits of management review controls and testing of information produced by the entity.Must have 2 years of… more
- EY (Detroit, MI)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1503426), Ernst & Young US ... LLP, Detroit, MI. Plan and perform audit procedures in accordance with US GAAS, including PCAOB rules and regulations, for private and public company financial… more
- EY (Mclean, VA)
- …and external relationships, to include new business opportunities, requests for information , and proposals Participated in relevant audit /control testing ... engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR),… more
- Capital One (Cambridge, MA)
- …organized information , tailoring communication style to audience. - Effectively communicate information , issues and audit progress to teammates and - ... certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), - Certifications related to or… 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 ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) Financial Services Office ( Manager ) (Multiple Positions),...an IT auditor or IT risk advisor in an internal audit function for a public accounting… more
- EY (Atlanta, GA)
- …a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers an ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... communities they support.Your key responsibilitiesPPM&A's primary objective is to gather information to help us assess whether the firm's guidance tools, training,… more
- Capital One (Atlanta, GA)
- …organized information , tailoring communication style to audience.-Effectively communicate information , issues and audit progress to teammates, clients and ... certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), - Certifications related to or… more
- EY (San Francisco, CA)
- …to work with high level 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… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- EY (San Francisco, CA)
- …can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will ... will operate as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You… more
- EY (Cleveland, OH)
- …& Young US LLP, Cleveland, OH. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... team on application controls, IPE, and IT dependentmanual controls; and - Audit quality inspection processes, including internal and/or external inspection… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
- EY (San Antonio, TX)
- …for the collection and documentation of project and engagement financial, accounting and audit related information for daily, weekly, monthly and ad hoc ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...statements and raise the issue to the engagement senior manager for resolutionApply accounting and auditing concepts to client… more
- EDI Staffing (Newport News, VA)
- Information Systems & Technology Manager We...knowledge of IT logic, from processes to regulations Support internal or external audit activities Will be ... are seeking a highly skilled and motivated Information Technology Manager to join our core...the future and deliver on the needs of our internal and external customers The ideal candidate for this… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …opportunity employer including veterans and people with disabilities. Summary The Manager External Data Management, is accountable for an end-to-end delivery of ... submissions.This position provides expertise within Data Management by partnering with internal and external stakeholders (eg Central Labs, Specialty Labs, Biomarker… more
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