- EY (Atlanta, GA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young ... and verify the validity of their business information. Provide internal audit services to help clients align...in program management for large scale process, risk, controls, audit , or technology projects and programs. Must… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global… more
- EY (Mclean, VA)
- …addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk. The EY GPS ... /control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit … more
- EY (Boston, MA)
- …working world for all. Technology Risk Advisor - Technology Risk ( Audit ) Financial Services Office ( Manager ) (Multiple Positions), Ernst & Young US LLP, ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...and improve IT and business performance. Support external and internal audit engagements from an IT perspective… 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 ... in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of… 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 ... is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...help companies around the world evaluate and enhance their internal audit and risk management functions. 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...resources for efficient engagement models within a specific complex audit area Use technology to continually learn,… more
- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) (Senior Manager ) (Multiple Positions) (1493915), Ernst & Young ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services… more
- EY (Detroit, MI)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1503426), Ernst & Young US ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...LLP, Detroit, MI. Plan and perform audit procedures in accordance with US GAAS, including PCAOB… more
- EY (San Francisco, CA)
- …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 ... personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance… more
- EY (Chicago, IL)
- …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 ... our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of… more
- Capital One (Cambridge, MA)
- …1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated ... growth and professional opportunity.Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- EY (San Francisco, CA)
- …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 ... personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance… more
- Capital One (Atlanta, GA)
- …(19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function is a ... lead small to medium size audits.-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- EY (Cleveland, OH)
- …& Young US LLP, Cleveland, OH. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) (1503380), Ernst… more
- EY (San Francisco, CA)
- …Young US LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk ( Manager ) (Multiple Positions) (1494241), Ernst &… more
- EY (Irvine, CA)
- …regulatory compliance, and information security programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve ... experience as an IT Risk, IT Security, or IT Audit professional for a public accounting firm, a professional...years of experience as an IT Risk consultant, Information Technology Risk manager , Lead within IT Risk… more
- 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 ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...validate and socialize in one or more areas of technology transformation. Your responsibilities will also include to manage,… more
- EY (San Antonio, 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 ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...statements and raise the issue to the engagement senior manager for resolutionApply accounting and auditing concepts to client… more
