- EY (Washington, DC)
- …responds and mitigates cyber-risk, protecting EY and client data, and our information management systems . The opportunityEY wavespaces are at the forefront of ... proprietary)Track and resolves all related Incidents and Service Requests in Ticket Management System (ServiceNow); identify sources and trends of technical… more
- EY (Washington, DC)
- …the following core areas: finance operating model design; business performance management and reporting, shared services design and implementation; finance process ... improvement, finance system implementation and outsourcing advisory. We've shaped a global...will combine your finance capability with program and change management expertise to implement and embed improvements and deliver… more
- EY (Mclean, VA)
- …processes and issues around IT controls, cybersecurity, cloud, contractual compliance, and system management . You will assist in the testing of IT ... or closely related field 3+ years of relevant federal/government experience in information systems , information security, risk management , IT and application… more
- EY (Mclean, VA)
- …issues in performance improvement, program effectiveness, audit and audit readiness, financial management , and Technology Assurance. The EY GPS practice ... a key resource in delivering quality client services on financial statement audits, attestation engagements and IT ...working knowledge and aptitude in our key capabilities including IT general and application controls, risk management ,… more
- EY (Mclean, VA)
- …Certification (CMMC). This includes risk management processes and reporting at the system , customer, and program level. GPS systems must also comply with ... processing classified information.Own the planning, monitoring, testing, and updating of system security plans for assigned information systems using guidance… more
- EY (Mclean, VA)
- … Financial Manager, CA (Chartered Accountant), CISA (Certified Information Systems Auditor), CMA (Certified Management Accountant), CRISC (Certified in ... budget formulation and execution, receivables management , disbursements, property management , human resources, financial reporting, and grants management… more
- EY (Mclean, VA)
- …To qualify for the role you must haveA bachelor's degree in Information Systems Management , Information Science, Information Management , business or related ... and how it supports Information Governance processes including: enterprise content / document management systems , records management systems , archival … more
- EY (Mclean, VA)
- …for yourself, and a better working world for all.Business Analyst, Financial Services Office, Tax Technology & Transformation (Manager) (Multiple Positions) ... Ernst & Young US LLP, Tysons (McLean), VA. Provide transformation services to financial services clients in the Insurance, Banking Capital Markets and Wealth and… more
- EY (Mclean, VA)
- …processes, and procedures to monitor and manage engagement financials and optimize financial management at an account and sub-sector levelPrepare annual budgets ... in Excel to aid in efficient analysesExposure to planning and engagement financial management toolsIntellectually curious with problem solving orientation. Not… more
- EY (Mclean, VA)
- …intake, demand prioritization, budget allocation, portfolio scenario planning, financial management , program/portfolio/transformation execution, schedule ... experience in the commercial sector. Must have 1 year of experience in engagement financial planning and/or management . Must have 1 year of experience supporting… more
- EY (Mclean, VA)
- …with C-suite, Director and VP levels Leading diverse teamsOperational technology system and environment experienceCybersecurity assessments IT and cybersecurity ... develop sustainable processes. You will gain experience applying risk management principles to a cybersecurity environment and leveraging cybersecurity frameworks… more
- EY (Mclean, VA)
- …(EA), system implementation support services, infrastructure strategy and planning, IT Service Management , and Technology Business Management .Experience ... to 30% or more in a hybrid environment.Ideally, you'll also haveExperience leading systems integration (SI) work - particularly SI work covering COTS platforms, PaaS… more
- EY (Mclean, VA)
- …pools and ensure proper links are maintained in accordance with the system design documentationEnsure financial transactions follow GAAP, FAR, CAS and ... addressed timelyReview general ledger reports to ensure adherence to GPS financial architecture design documentationPartner with GPS management on development… more
- EY (Mclean, VA)
- …specifically for distributed architectures, ensuring secure, distributed data management and access.Proficiency in conducting risk assessments and developing ... role, with a focus on data security, privacy, and access management .DoD or government experience preferredProfessional certifications, such as CISSP (Certified… more
- EY (Mclean, VA)
- …EY is in the project development phase of enhancing its purchasing system , associated policies, processes, and procedures. Post project development you will draft, ... and adhere to our internal Procurement Policy, CPSR Requirements, Purchasing System procedures, Federal Acquisition Regulations, and all applicable laws. You will… more
- EY (Mclean, VA)
- …Assist in the strategy and implementation of Data Governance and Knowledge Management .Foster a data governance culture, providing guidance and education on the ... mitigation strategies Experience establishing data quality goals and developing methods and systems to validate input and output of data to ensure data integrity… more
- EY (Mclean, VA)
- …world for all.Risk Advisor, Internal Audit, Process and Controls - Banking ( Financial Services Office) (Manager) (Multiple Positions) (1500486), Ernst & Young US ... around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404… more
- EY (Mclean, VA)
- …in GCS, you'll contribute to our growth by helping your clients forge financial relationships with some of the largest governmental agencies in the world, including ... across the entire spectrum of contract services: allowable costs, audits, business systems , investigations, and termination proposals, to name a few. You'll also be… more
- Fannie Mae (Reston, VA)
- …responsibilities:Manage the development of solutions for application design and IT infrastructure components across several applications and systems .Mentor ... of a team who are designing and developing information technology ( IT ) infrastructure environments, including coding, testing, and certifying technology platforms,… more
- Chenega Corporation (Washington, DC)
- …**Eagle One Solutions, Inc.,** a **Chenega Professional Services** ' company, is looking for an ** IT Financial Management System and Data Analyst** to ... solution into a complex government agency environment. The ** Financial Management System and Data...Public Trust clearance. _Knowledge, Skills and Abilities:_ + Federal IT Financial Management systems… more
