- EY (Atlanta, GA)
- …better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk , Financial Audit ITProfessional Practice at EY ... Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection… more
- EY (Mclean, VA)
- …addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...Your key responsibilities As a member of our Technology Risk (Business Consulting) team, you will serve as a… more
- EY (San Francisco, CA)
- …San Jose, Los Angeles, and IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of ... their risk landscape. Our solutions can be used by our...internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and… more
- EY (Mclean, VA)
- …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 ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses on… more
- EY (San Francisco, CA)
- …San Jose, Seattle, Los Angeles, IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of ... their risk landscape. Our solutions can be used by our...to become certified to be eligible for promotion to Manager . What we look for We're looking for passionate… more
- EY (Atlanta, GA)
- …keeping engagement leaders updated Coaching internal EY engagement teams in completing robust risk assessments in a specific complex audit area and co-developing ... a responsive audit plan Completing audit processes and documenting higher- risk areas to increase your technical and business skills in a specific complex … more
- EY (San Francisco, CA)
- …performance and keeping engagement leaders updated on audit engagementsCompleting audit processes and documenting higher- risk areas to increase your ... us.Your key responsibilitiesEverything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading...controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and ... almost 50 years and looking to bring on an Audit Manager . With recent and projected future...through to successful completion Provide appropriate on-the-job training to Staff/ Senior Accountants Perform other duties as requested or assigned… more
- EY (Atlanta, GA)
- …yourself, and a better working world for all. Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to ... management, cyber risk management, third party risk management, internal controls, compliance, internal audit )....clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager… more
- EY (Philadelphia, PA)
- …exceptional experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) ... audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance...Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in… more
- EY (New York, NY)
- …build an exceptional experience for yourself, and a better working world for all. SENIOR MANAGER - FINANCIAL SERVICES - FINANCIAL ACCOUNTING ADVISORY SERVICES ... The opportunity We are seeking a driven and ambitious Senior Manager to join this exciting and...and client to determine a strategy that appropriately addresses risk and manages client expectations relating to deliverables Ensure… more
- EY (Hoboken, NJ)
- …to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & ... have10+ years of experience in the Information Technology, Information Security and/or Risk Management field(s). Audit experience or a demonstrated ability to… more
- Creative Financial Staffing (Des Plaines, IL)
- …client is a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has ... Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation… more
- Creative Financial Staffing (Tampa, FL)
- …evaluate the internal controls process documentation, as prepared by clients Assist with the audit risk assessment, audit plan, and budget What the company ... do Serve as both a preparer and reviewer on audit and other attest engagements This Senior ...schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties… more
- EY (Dallas, TX)
- …to keep service delivery on time and on qualitySupervised by an Assistant Manager , Manager or Senior ManagerResponsible for individuals working for ... Dallas, Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… 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 ... communication and storage.Demonstrated ability to enhance security through robust audit and alerting mechanisms, supported by comprehensive server-side security… more
- EY (New York, NY)
- …client-consulting environment, including Integrated Risk Management (Policy & Compliance, Risk Management, Audit Management), Third-party Risk Management ... for yourself, and a better working world for all.Technology Consulting, Non-Financial Services, Manager - ServiceNow: This position could be located in NY, NJ, NC,… more
- HITT Contracting (Falls Church, VA)
- …you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will ... lead a team of Associates and Senior Associates responsible for business unit financials. This individual...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
