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EY
EY Financial Services Risk Internal Audit Process United States, New York, New York
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...
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...
Translating complex business requirements into detailed technical specifications. Configuring and implementing solutions that align with business needs. Identifying opportunities for service expansion and contributing to sales through RFP responses. Expect...
Identify and extract key issues and risks related to the RM function or process by comparing facts and circumstances to current firm policies and guidance. Facilitate and drive to completion...
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...
You will leverage your SAP experience and project management skills, to effectively support client engagement teams and provide technical expertise in the assessment, design, and implementation of controls, security, and...
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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