Fso Audit - Wam Manager Mclean Philadelphia jobs at Ey in United States, Arlington
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EY
EY Government Public Sector - Technology Risk Business Consulti... United States, Virginia, Arlington
Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security, and information systems. Take a practical approach to solving issues and...
Work closely with the customer to understand business processes and gaps. Create As-Is and To-Be formal documentation for business processes. Formally document gaps for leadership review and prioritization. Identify technical...
Take responsibility for high quality execution and delivery of specific parts of the engagement. Develop yourself and others through seeking and offering on-the-job coaching. Oversee multiple projects ensuring the work...
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...
Work in a collaborative environment with various project teams to support the mission and its components. Act as a trusted client advisor, responsible for project delivery. Lead multiple operational projects...
Experience with JavaScript and frameworks like React, Next.js or similar. Experience with back-end development (Python, FastAPI or similar). Understanding of cloud platforms such as AWS, Azure, Vercel etc. Experience developing,...
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 including IT general and application controls, risk management, information security, and information systems. Take a practical approach to solving issues and...
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