- 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 ... world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice...to learning new knowledgeAbility to lead a team of IT Audit professionalsAbility to work collaboratively in… more
- EY (Mclean, VA)
- …DOD Security Technical Implementation Guides (STIGS)), FIPS guidance, and Federal IT audit /examination methodologies (GAO FISCAM, Financial Audit ... 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… more
- EY (San Francisco, CA)
- …You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level ... client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements.… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting environmentProfessional… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational… more
- EY (Chicago, IL)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1504660), Ernst & Young US ... LLP, Chicago, IL. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...financial statements prepared in accordance with US GAAP. Provide audit services, demonstrating to clients that there is real… more
- Carolina Theatre of Durham (Durham, NC)
- …of Finance/CFO is responsible for the Human Resources functions and IT infrastructure oversight. A successful candidate should have extensive experience with ... strong people management skills, experience with Human Resources and IT infrastructure oversight. Responsibilities and Duties: *Manage the financial operations… more
- EY (Atlanta, GA)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young US LLP, Atlanta, ... verify the validity of their business information. Provide internal audit services to help clients align their internal ...audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments… more
- EY (Boston, MA)
- …field and 5 years of work experience in one or a combination of the following: IT Audit and/or Financial Services. In lieu of a Bachelor's degree, employer will ... 2 additional years of experience in one or a combination of the following: IT Audit and/or Financial Services. Alternatively, must have a Master's degree in… 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 ... CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit ...provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including… more
- EY (Des Moines, IA)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... yourself, and a better working world for all.ASSURANCE SERVICES MANAGER - FINANCIAL SERVICES - INSURANCE (MULTIPLE LOCATIONS) -...professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset… more
- EY (New York, NY)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... yourself, and a better working world for all.ASSURANCE SERVICES MANAGER - FINANCIAL SERVICES - WEALTH & ASSET MANAGEMENT...professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset… more
- EY (Atlanta, GA)
- …Assurance Transactional and Technical Topics ("T3") group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of ... T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external clients through… more
- EY (New Orleans, LA)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, banking, private equity… more
- EY (New York, NY)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset...and attributes for success * Performing complex and specific audit procedures, while developing effective, client-focused audit … more
- EY (Mclean, VA)
- …look to us for assurance services they can rely on every time. And as an Audit Manager , you'll be at the heart of that goal, personally visiting high-profile ... professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset...Skills and attributes for success Performing complex and specific audit procedures, while developing effective, client-focused audit … 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 ... business processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary communication skills,… 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 ... member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of...process controls to best mitigate process risks. As a manager , you may be assigned to one or more… more
- EY (Boston, MA)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ( Manager ) ... that help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform internal audit… more
- EY (San Francisco, CA)
- …apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and ... minimum of 2 years of experience working as an IT auditor or IT risk adviser for...to become certified to be eligible for promotion to Manager . What we look for We're looking for passionate… more
