- EY (Atlanta, GA)
- …group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT ) Senior Manager to support both US and international ... working world for all.Open US Locaion Professional Practice - Senior Manager, Technology Risk, Financial Audit ITProfessional...in maintaining audit qualityYou will serve financial audit engagements to assess IT -related internal… more
- EY (Mclean, VA)
- …a better working world? Your key responsibilities As a member of our Technology Assurance ( IT Audit ) team, you will serve as a key resource in delivering quality ... DOD Security Technical Implementation Guides (STIGS)), FIPS guidance, and Federal IT audit /examination methodologies (eg GAO FISCAM, Financial Audit… more
- EY (Atlanta, GA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Senior ) (Multiple Positions) (1505432), Ernst & Young ... Atlanta, GA. Participate in engagement teams and collaborate with managers to provide internal audit services to help clients align their internal audit … more
- EY (Chicago, IL)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ... ( Senior ) (Multiple Positions) (1495155), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Help… more
- EY (San Antonio, TX)
- …In this position, Senior Analysts will contribute to our clients' internal controls, remediation, audit readiness, and/or process improvement initiatives by ... by AnalystsProvide mentoring and coaching to Analysts in the execution of internal audit functions, to include governmental accounting and/or internal … more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... risks inherent in the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and… more
- EY (Hoboken, NJ)
- …yourself, and a better working world for all. Audit Advisor - Assurance ( Audit Services) ( Senior Manager) (Multiple Positions) (1483336), Ernst & Young US ... LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business 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 ... your technical and business skills in a specific complex audit area Engaging internal EY engagement teams and external clients and providing authoritative… more
- EY (San Francisco, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & Young US ... examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit … more
- EY (Atlanta, GA)
- …and 2 years of work experience in one or a combination of the following: IT Audit and/or Financial Services. Alternatively, must have a Master's degree in ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Senior ) (Multiple...experience in one or a combination of the following: IT Audit and/or Financial Services. Must have… 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 ... identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report… 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 ... roles advising public sector clients on their most pressing internal audit and risk management issues. Notably,...and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback… more
- Helm Incorporated (Plymouth, MI)
- …of someone with the right skill set and experience holding the responsibility for internal and external data and reporting. A professional with a strong curiosity to ... * Compile and provide required supporting data for client audit procedures related to royalty reporting * Perform required...Prepare month end closing journal entries * Work with IT and Merchandising teams to ensure that programs and… more
- EY (Atlanta, GA)
- …management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to market… more
- EY (Atlanta, GA)
- …management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... and a better working world for all.Risk Technology - ServiceNow IRM - Senior (Open Location)The risk landscape is continuously changing due to market volatility,… more
- EY (New York, NY)
- …the deal is the right decision at the right price. As a Transaction Diligence Senior - Financial Services Office, you'll be involved in the heart of the action. ... affecting purchase price and post-closing transaction matters. Your key responsibilities As a Senior in Transaction Diligence, you will be a vital member of the team… 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 ... build a better working world. The opportunityThe Subcontracts and Procurement Senior Associate is an individual contributor role responsible for providing… more
- EY (Dallas, TX)
- …Dallas, Chicago, Washington, Houston, San Francisco, Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's ... and you'll be at the heart of this mission. Your key responsibilitiesAs a Senior Analyst in ACR, you will help analyze specific issues in the preparation of… more
- EY (New York, NY)
- …yourself, and a better working world for all.Technology Consulting, Non-Financial Services, Senior Consultant - ServiceNow: This position could be located in NY, NJ, ... centers around this simple story.What we look forWe seek highly motivated Senior ServiceNow consultants to successfully deliver ServiceNow solutions and services in… more
