- EY (Atlanta, GA)
- …for yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to ... risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit)....their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique opportunity… more
- EY (Hoboken, NJ)
- …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...and support firm's audit services, including thought leadership, quality control , training and development, recruiting and collaboration with others.Full… more
- EY (Mclean, VA)
- …Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national priorities in defense, ... mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans...the acquisition of data for testing and reporting on internal controls Ability to conduct research on… more
- EY (New York, NY)
- …for yourself, and a better working world for all.Technology Consulting, Financial Services Senior Manager - Solution Architect: Primary location for this role is ... including load testing and tuningWhat we look forWe're seeking a highly motivated Senior Manager to manage client engagement teams and lead business development… 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 offers ... is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and...qualityYou will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including… 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 (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 ... complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using… more
- EY (New York, NY)
- …an exceptional experience for yourself, and a better working world for all.Consulting Senior Manager - Financial Services - Risk Management - Liquidity Treasury ... practices and regulatory guidance in Treasury governance, processes, procedures and internal control environmentLeadership as well as proven project management… more
- EY (Hoboken, NJ)
- … Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, ... within the cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to establish...and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement… more
- EY (Mclean, VA)
- …systems, information security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC, ... testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness… 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 (Akron, OH)
- …business architectureImprovement in application performance driving higher customer ( internal and external) satisfactionCost reduction and better investment ... for success Ability to work and collaborate effectively with both internal and external team membersIndividual with strong communication and listening… more
- PwC (New York, NY)
- …tax reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver ... in our careers, now and in the future.As a Senior Manager , you'll work as part of...clients' indirect tax processes and/or systems to get better control over data and manage costs, including: State and… more
- EY (Orlando, FL)
- …beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing ... financial, operational and compliance risks, strengthening internal control and improving and protecting business...Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:… more
- OPW (De Pere, WI)
- OPW/PDQ, Vehicle Wash Solutions (A Dover Company) has an opportunity for a Senior Embedded C++ Software Engineer for Industrial Control and Automation based in ... for defining and developing embedded software and real-time firmware for industry-leading control systems that orchestrate, execute, and monitor the motion and … more
- MetaMetrics, Inc (Durham, NC)
- Description:The Manager , Research Analysis, is a leader within the Research and Psychometric Services (RPS) team. This role executes operational duties and manages ... primary responsibility of this role is to lead statistical analysis projects for internal and external clients. These projects include standard offerings as well as… more
- Honeywell (Phoenix, AZ)
- …and Surveillance (CNS) organization! - This position is for the Senior Advanced Project Engineer within the Communication, Navigation and Surveillance (CNS) ... Serve as the technical point of contact for customers and the program manager . - Define and implement project scope, objectives, deliverables, prepare schedules and… more
- EY (Akron, OH)
- …business architectureImprovement in application performance driving higher customer ( internal and external) satisfactionCost reduction and better investment ... attributes for successAbility to work and collaborate effectively with both internal and external team membersIndividual with strong communication and listening… more
- Northrop Grumman (Northridge, CA)
- …reports to a Software Engineering Sr Manager . Roles and responsibilities: Support senior manager in executing the strategy to motivate and to ensure a ... Provide proposal inputs and review proposal content for both internal and external customers. Support estimation of labor and...ie, Jira, Confluence, etc. This position reports to a Senior Software Engineering Manager Own and lead… more
- OPW (De Pere, WI)
- OPW/PDQ, Vehicle Wash Solutions (A Dover Company) has an opportunity for a Senior Embedded C++ Software Engineer for Industrial Control and Automation based in ... for defining and developing embedded software and real-time firmware for industry-leading control systems that orchestrate, execute, and monitor the motion and … more
