EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.
At EY, you’ll have the chance to build a 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 voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1512952), Ernst & Young LLP, New York, NY.
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards.
Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates.
Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients.
Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments.
Stay informed of general business and economic developments and their effect on the client. Maintain long-term client relationships and networks.
Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress.
Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks.
Cultivate business development opportunities.
Full time employment, Monday Friday, 40 hours per week, 8 : 30 am 5 : 30 pm.
MINIMUM REQUIREMENTS :
Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills.
Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 4 years of work experience applying relevant IT audit skills.
Must have 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement.
Must have 3 years of experience in a supervisory / managerial capacity focused on financial audit IT in public company audits.
Must have 3 years of experience as the supervisory senior / manager responsible for all of the foll
Manager, Business & Technology Process Management (ES Risk) - Capital One
Manager, Process Management - Enterprise Services RiskRisk Managers at Capital One are highly motivated risk and process management professionals with excellent analytical, organizational, risk management, project management, and communication skills. West Creek 4 (12074), United States of America, ...
Manager of Risk Analytics
A company is looking for a Manager, Risk Analytics to conduct actuarial analyses and enhance risk management strategies. ...
Sr. Manager, Tech Risk Advisory & Oversight - Capital One
Manager, Tech Risk Advisory & Oversight Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage cyber and technology risk thro...
Sr. Manager, Tech Risk Advisory & Oversight
Manager, Tech Risk Advisory & Oversight Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage cyber and technology risk thro...
Sr. Manager, Tech Risk Advisory & Oversight
Manager, Tech Risk Advisory & Oversight Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage cyber and technology risk thro...
Business and Client Risk Engagement Advisor - Chief Risk Office
Business and Client Risk Engagement Advisor - Chief Risk Office in New York, New York. The Business and Client Risk Engagement team brings transparency to Bloomberg's risk management and cyber security practices to gain and keep client trust. At Bloomberg Finance, we are committed to providing world...
Compliance and Operational Risk Manager - Trade Surveillance
Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively “the Policies”), the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented and identifying, ch...
Senior Associate, Technology Controls Testing (ES Risk)
Your contributions will drive insight into risk and control performance, and organizational change through risk identification, measurement, analysis and reporting to enable better management of technology risks in an open and collaborative environment. As a Senior Associate in Capital One’s Enterpr...
AVP U.S. Banks Incident & Fraud Risk Manager
Support first line operational/business risk program to assess, measure, monitor, mitigate, and educate at-risk business units regarding bank operational risk. Banks Incident & Fraud Risk Officer and will be responsible for owning first line of defense risk management activities related to incident ...
Sr Manager IC, Technology Strategy & Business Operations
Manager – Technology Strategy & Business Operations (S&O) in Technology Services and Solutions (TSS) organization. Strategy, Business Operations or Management Consulting, Product Management with specific expertise in Technology Strategy development and execution. Manager (IC) – Technology Strategy &...