• EY (Hoboken, NJ)
    …effectively communicated and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement & Awareness and aims ... provide speed to market and business value. The opportunityThe Technology Assurance, Risk , and Policy (TARP) function...enables the GRC program by designing control testing and risk assessment methodology to measure and quantify… more
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  • EY (Mclean, VA)
    …improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines ... world? Your key responsibilities As a member of our Technology Risk (Business Consulting) team, you will...IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at… more
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  • EY (Atlanta, GA)
    …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager (Open Location)The risk ... efficiencies/cost savings. However, clients continue to struggle with utilizing available technology capabilities, including risk technology , to automate… more
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  • EY (Dallas, TX)
    …and every opportunity an organization faces today demands change. And with change comes risk . As a Risk Technology professional, you will be addressing ... risk management technologies.As a member of our Risk Technology national practice, you will belong..., design, and implementation of controls, security, and IT risk solutions. Lead pursuits teams to drive new… more
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  • EY (Atlanta, GA)
    …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager (Open Location)The risk ... efficiencies/cost savings. However, clients continue to struggle with utilizing available technology capabilities, including risk technology , to automate… more
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  • EY (Atlanta, GA)
    …our clients. You will lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions.You will leverage SAP ... organization faces today demands change. And with change comes risk . As a Risk Technology ...assessment , design, and implementation of controls and IT risk solutions for globally distributed, and complex projects.Deliver facts,… more
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  • EY (Atlanta, GA)
    …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - ServiceNow IRM - Senior (Open Location)The risk ... efficiencies/cost savings. However, clients continue to struggle with utilizing available technology capabilities, including risk technology , to automate… more
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  • EY (New York, NY)
    …Internal Controls or Sarbanes-Oxley (SOX). Must have 4 years of experience in COSO, Risk Assessment , Risk Remediation, Risk Mitigation, and/or ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...the world evaluate and enhance their internal audit and risk management functions. Plan, lead , and perform… more
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  • EY (Chicago, IL)
    …in Internal Controls or Sarbanes-Oxley (SOX).Must have 1 year of experience in COSO, Risk Assessment , Risk Remediation, Risk Mitigation, and/or ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...the world evaluate and enhance their internal audit and risk management functions. Help plan, lead , and… more
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  • EY (Hoboken, NJ)
    technology strategy and enablement, front and back-office platform assessment , and information management services and security. Provide thought leadership and ... recommendations to the management based on technology and process best practices. Lead and...Develop and maintain long-term client relationships and networks. Manage risk in the delivery of quality client services. Generate… more
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  • EY (San Antonio, TX)
    …and monitoring development and operationsCybersecurity strategy and roadmap developmentNIST Risk Management Framework and Assessment and Authorization ... focused Supply Chain Risk Management and/or Third-Party Risk management operations, assessment and enablementCybersecurity process design… more
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  • EY (New York, NY)
    …finance, and operations functions. You will work collaboratively with colleagues in Data, Technology , Strategy and Risk to execute on our latest solutions to ... and Treasury-related reporting including stress testing and LCR experienceRisk assessment , prioritization, and analysis of critical risk areasAccounting… more
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  • EY (New York, NY)
    …and IT strategy; cloud readiness assessments across key domains including risk /compliance, technology , process and organization; designing and building cloud ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...in the latest IDC Worldwide Cloud Professional Services Vendor Assessment Report and over its seven-year cloud journey EY… more
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  • EY (Dallas, TX)
    …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... being impacted by changing regulations, new payment structures, increasing reliance on technology , and a move towards population health. Our clients work across the… more
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  • EY (San Francisco, CA)
    …in project teams through agreed upon phases of project governance, assessment , requirements definition, vendor selection, risk analysis, customization, testing, ... career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique… more
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  • EY (Alpharetta, GA)
    …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... experience for yourself, and a better working world for all.IT Advisor, Technology Consulting, Technology Transformation, TMT, Sector Leadership & Solutioning,… more
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  • EY (Mclean, VA)
    …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... Utilizing a deep knowledge of National Institute of Standards and Technology (NIST) controls, you will be tasked with implementing technical solutions… more
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  • EY (Dallas, TX)
    …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... vendors, our experienced professionals can provide broad services including strategy, assessment , testing, and implementation of IAM solutions. Based on your… more
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  • EY (New York, NY)
    …and Professional Practice leaders, as appropriate, in delivery of advice and assessment of risk of particular transactions and business relationshipsProtect EY's ... career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique… more
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  • EY (Dallas, TX)
    …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... and SC practice, helping clients with strategic growth, business, clinical and technology transformations. This senior role within our Consulting practice will have… more
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