for yourself, and a better working world for all. The opportunity The objective of our consulting risk services is to provide clients with a candid...'s current state internal controls and SOX framework in order to mitigate risk. Skills and attributes for success Provide...
is looking for a Manager of Process Risk focused on ensuring control management is embedded in the day-to-day operations of our organization..., and geographies. The Manager, Corporate Functions Control Management Process Risk Reduction will: Support identification...
ability to manage and inspire a team. As a Manager you will lead our consulting engagement teams in supporting our clients manage risk..., and Compliance Manager in Enterprise Risk Management, you will be at the forefront of designing and implementing a comprehensive...
for all. The opportunity The objective of our Digital Risk Consulting service is to support clients with the development... environments and provide risk management through implementation of automation and process improvement Bridge gaps between IT...
for yourself, and a better working world for all. The opportunity The objective of our risk consulting service is to support clients with the... development, implementation, improvement, and modernization of their compliance programs to address the constantly changing risk...
of our Consulting risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can... information systems facilitating the business internal control process, and will assist clients and other Risk Assurance...
for yourself, and a better working world for all. The opportunity The objective of our risk consulting service is to support clients with the... in applying relevant technical knowledge in at least one of the following engagements: (a) risk consulting (b) financial statement...
risk of loss resulting from inadequate internal process, people, and system controls. Process Risk & Control Library... & Resilience, Control Testing Manager is part of the Office of the Chief Operating Officer (OCCO) Operational Risk and Resilience...
Industry/Sector Banking and Capital Markets Specialism Financial Risk Management Level Senior Manager... controls to mitigate risks effectively. In treasury risk management at PwC, you will focus on assessing and mitigating...
Job Description: Job Summary: The Manager, Data Risk & Security (DRS) will be responsible for supervising a team... regarding client risks. The Manager, Data Risk & Security will also be responsible for providing suggestions to improve the IT...
Job Description: Job Summary: The Manager, Data Risk & Security (DRS) will be responsible for supervising a team... regarding client risks. The Manager, Data Risk & Security will also be responsible for providing suggestions to improve the IT...
area of ASC 740, provision process and internal controls over the tax provision. As a member, you will work closely... responsibilities As a Senior Manager, you'll provide clients with tax guidance and consulting related to tax accounting and planning...
Job Description: Job Summary The Assurance Manager, Risk Advisory Services is responsible for managing... assessment, business process improvement/transformation, regulatory compliance, risk management, information technology audit...
members during engagement process Communicates control gaps and suggested improvements to processes, controls and risk...Job Description: Job Summary: The Assurance Manager, Risk Advisory Services is responsible for managing...
Job Description: Job Summary The Assurance Manager, Risk Advisory Services is responsible for managing... assessment, business process improvement/transformation, regulatory compliance, risk management, information technology audit...
members during engagement process Communicates control gaps and suggested improvements to processes, controls and risk...Job Description: Job Summary: The Assurance Manager, Risk Advisory Services is responsible for managing...
, ITGI, ITIL and similar frameworks for IT governance and process effectiveness; IT program management risk and controls... Advisor - Technology Risk (Audit) - Financial Services Office (Manager) (Multiple Positions) (1571633), Ernst & Young U.S. LLP...
. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates within the NTD, and assists companies with all aspects... of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing. The...
with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the... and competency-driven client needs. That's what differentiates EY in the consulting marketplace. Your key responsibilities...
with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the... and competency-driven client needs. That's what differentiates EY in the consulting marketplace. Your key responsibilities...