- EY (Philadelphia, PA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions)(1506154), Ernst & Young ... compliance, financial, and operational risks. Perform internal control testing, develop internal audit ...on an outsourcing basis. Assess the client's current state internal controls and SOX framework in order… 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,...mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans… more
- Catalent (St. Petersburg, FL)
- …clients to drive timely review, approval, and closure of investigations, change controls , audit tasks, corrections, and effectiveness checks.Bulk Mfg Protocols ... Manager , QA (Product Development)Position SummaryThe Quality Assurance Department...related to Quality Systems, Finished Product Batch Release, Change Control , Client interface, Lab Investigations, Deviations, Complaints, etc. The… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Partner with Group Internal Audit (GIA) to ensure and demonstrate internal controls are in place and executed Establish plans and ensure compliance in ... As a member of the Total Rewards CoE, the Global Employee Shares Manager will be responsible for managing and administering the company's global employee share… more
- Catalent (St. Petersburg, FL)
- …Quality aspects related to Quality Systems, Finished Product Batch Release, and Change Control .The QA Product Manager provides customer service, with the highest ... QA Product Manager Position SummaryThe QA Product Manager ...drive timely review, approval, and closure of investigations, change controls , audit tasks, corrections, and effectiveness checks.… more
- EY (Mclean, VA)
- …world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1500486), Ernst ... help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,...banking industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). Must have… more
- EY (Boston, MA)
- …IT systems and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external ... and internal audit engagements from an IT perspective...of residual risk. Assist with attestations of processes and controls including System and Organization Control Reports… more
- EY (Hoboken, NJ)
- …Positions) (1483336), Ernst & Young US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services to clients. ... revenue recognition, share-based compensation, business combinations and internal controls .Execute firm policies and support firm's audit services, including… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate ... tasks.Develop the performance/talent of direct reports.Schedule, staff, train, and audit multiple activities for responsibilities.Ensure completion of all testing,… more
- EY (Detroit, MI)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls . Understand the client's industry and recognize key ... Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US… more
- EY (Atlanta, GA)
- …company pension plan sponsor audits and/or employee benefit plan auditsStrong interest in internal controls What we look for We're interested in leaders who ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external… more
- EY (Atlanta, GA)
- … qualityYou will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of ... a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers an… more
- EY (Mclean, VA)
- …engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...information security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA,… more
- EY (San Francisco, CA)
- …client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk ... least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (New York, NY)
- …organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading ... organization; or - Risk management, independent testing of controls /Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading… more
- EY (San Francisco, CA)
- …client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk ... least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area,… more
- EY (Orlando, FL)
- … controls , IPE, and IT dependent manual controls ; and- Audit quality inspection processes, including internal and/or external inspection processes. Must ... LLP, Orlando, FL. Plan and perform IT-related external and internal audit and attestation procedures for private...regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality… more
- EY (San Francisco, CA)
- …- IT-related internal and/or external audits, including service organization controls reporting engagements;- Risks and Control of ERP implementation and/or ... San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private...regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality… more
- EY (Atlanta, GA)
- …IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit ). You will have the opportunity to ... foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures,… more
