controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Junior... Manager appointed for this role will be a key member of the Continuous Controls Monitoring team to drive the following agenda...
implementation of controls, security and IT risk solutions. To qualify for the role, you must have A bachelor's or master's degree... security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments - IT Risk and Controls...
: your next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working... Protech Tech team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in...
- Manager - ERP Controls and Security (SAP) Key responsibilities Understand client's challenges and industry related issues... assessment, design, and support implementation of controls, security and IT risk solutions. To qualify for the role...
Financial Services Office - Financial Services Risk Management - FSRM - Credit Risk - Manager Description EY's Financial..., actuarial advisory, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO...
team is looking for a highly analytical and result-oriented Risk Manager who can analyze business decisions, troubleshoot... with and synthesizing very large datasets. As a Risk Manager, you will be responsible for analyzing terabytes of data to identify specific...
- Financial Services Risk Management (FSRM) - Business Solutions - Manager Description EY's Financial Services Office (FSO..., treasury consulting, technology enablement, risk and security, program consulting, and process & controls. Within EY...
, and controls. Oversee adoption by model developers and owners. Develop and maintain a comprehensive model risk inventory inclusive... sales, engage guests, and keep employees happy. The Toast Enterprise Risk and Compliance Management Program provides...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... by the managers · Create a positive learning culture, coach, counsel, and develop junior team members · Budgets...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... by the managers · Create a positive learning culture, coach, counsel, and develop junior team members · Budgets...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... by the managers · Create a positive learning culture, coach, counsel, and develop junior team members · Budgets...
. Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, designing controls... to work on audit engagements from beginning to end. Visit the website for more: Controls Advisory The Controls Advisory...
, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, designing controls, and using... Functions. Controls Advisory The Controls Advisory delivers all project and engagement management phases for multiple...
Audit - Senior Manager As part of our Consulting - Internal Audit team you will lead client engagements related to risk... opportunity We're looking for Senior Manager Consultant with expertise in Internal Audit to join the leadership group of our EY...
, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the... QAS- Quantitative Trading Book (QTB) Profile: Quant Analyst/ Consultant/ Manager Description EY's Financial Services...
, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO Advisory Practice, the... QAS- Quantitative Trading Book (QTB) Profile: Quant Analyst/ Consultant/ Manager Description EY's Financial Services...
turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls...-Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls...-Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls...-Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...