- EY (Orlando, FL)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1503787), Ernst ... outsourcing or co-sourcing services. Offer recommendations to clients on risk management issues by identifying, measuring, and...in program management for large scale process, risk , controls, audit , or technology projects and… more
- EY (Boston, MA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) Financial Services Office ( Manager ) (Multiple Positions), Ernst & ... frameworks for IT governance and process effectiveness; IT program management risk and controls; Cyber/information security, incident...of experience working as an IT auditor or IT risk advisor in an internal audit function… more
- EY (New York, NY)
- …recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform ... , Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1501093), Ernst & Young US LLP,...Sarbanes-Oxley (SOX) 404 procedures in accordance with the client's audit plan, risk management strategy… 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 ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...of Management and Budget (OMB) Circular A-123, Management 's Responsibility for Enterprise Risk Management… more
- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk , Financial Audit ITProfessional Practice at EY ... and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager...of deficient controls or non-compliance with laws, regulations or management policiesYou will lead and direct teams of professionals… more
- EY (Mclean, VA)
- …improvement, program effectiveness, audit and audit readiness, financial management , and Technology Risk . The EY GPS practice focuses across disciplines ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...our key capabilities including IT general and application controls, risk management , information security, and basic cybersecurity,… 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...environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products,… 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...communicate this information to the engagement team and client management through written correspondence and verbal presentations. Demonstrate and… 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...clients using SOX 404 and applying PCAOB standardsProven project management skills Excellent communication and negotiation skills and a… more
- EY (Chicago, IL)
- …and keeping engagement leaders updated on audit engagements Completing audit processes and documenting higher- risk areas to increase your technical ... location.At least 5 years of related work experience in audit field for insurance, banking or asset management... audit field for insurance, banking or asset management industries.Ideally you'll also have Knowledge of current market… more
- EY (New York, NY)
- …and keeping engagement leaders updated on audit engagements Completing audit processes and documenting higher- risk areas to increase your technical ... entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build...Everything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from… more
- EY (San Francisco, CA)
- …and keeping engagement leaders updated on audit engagements * Completing audit processes and documenting higher- risk areas to increase your technical and ... 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
- 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
- EY (Irvine, CA)
- … Risk Advisor - Technology Risk (IT Risk Management ) - Financial Services Office ( Manager ) (Multiple Positions) (1501360), Ernst & Young ... US LLP, Irvine, CA. Develop Information Technology Risk Management (ITRM) solutions to help clients...Must have 4 years of experience as an IT Risk consultant, Information Technology Risk manager… more
- EY (Orlando, FL)
- …standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply ... yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager...Orlando, FL. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.… more
- EY (Dallas, TX)
- …and processes by implementing GRC tools. Enable Policy Management , Vendor Management , Risk Management and Audit Management , and risk ... for all. Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) ( Manager ) (Multiple...Ernst & Young US LLP, Dallas, TX. Provide IT Risk Management services to help clients enhance… more
- EY (Atlanta, GA)
- …management , cyber risk management , third party risk management , internal controls, compliance, internal audit ). You will have the opportunity to ... experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager ...automate and enable their programs, or to achieve integrated risk management (IRM) - connecting processes and… more
- EY (Atlanta, GA)
- …management , cyber risk management , third party risk management , internal controls, compliance, internal audit ). You will have the opportunity to ... experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager ...automate and enable their programs, or to achieve integrated risk management (IRM) - connecting processes and… more
- EY (Atlanta, GA)
- …and Compliance (GRC) space, we're looking for people who understand the challenges of risk management and can focus on improving business performance in SAP ... Application Security and GRC. As a Risk Technology Manager , you can expect to...of Duties (SOD)s and Critical Actions (CA); temporary emergency management , and user provisioning.Working experience of risk … more
- EY (San Francisco, CA)
- …standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply ... yourself, and a better working world for all.Business Consulting, Risk -Technology Risk ( Manager ) (Multiple...in project management for large scale process, risk , controls, audit , or technology projects and… more
