Financial Services Internal Audit Process jobs at Ey in United States, Arlington
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Arlington
36 jobs found
16.02.2025
EY
EY Financial Services Internal Audit Process United States, Virginia, Arlington
Internal Audit co-sourcing and outsourcing. Internal Audit transformation. 1st and 2nd line control testing. External quality assessment reviews. Assessments and diagnostics. ICFR, SOX readiness and optimization. Bachelor's degree in business...
Demonstrate working knowledge and aptitude in our key capabilities for example, IT general and application controls, risk management, information security, and information assurance. Take a practical approach to solving issues...
Lead delivery of on-going maintenance and management of pre-production, production services, setting timelines and monitoring activities in alignment with business requirements. Contribute to the development of implementation plans for dealing...
Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year. Direct field work, inform...
Providing guidance and knowledge, participating in performing procedures focusing on complex, judgmental, and/or specialized issues. Working with the team/client to create plans for accomplishing engagement objectives. Making sure the strategy...
Providing guidance and knowledge, participating in performing procedures focusing on complex, judgmental, and/or specialized issues. Working with the team/client to create plans for accomplishing engagement objectives. Making sure the strategy...
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful...
Internal Audit co-sourcing and outsourcing. Internal Audit transformation. 1st and 2nd line control testing. External quality assessment reviews. Assessments and diagnostics. ICFR, SOX readiness and optimization. Bachelor's degree in business...
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