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EY
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Annapolis, Maryland
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outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate ... controls
Assess large data sets and sample evidence to support detailed testing and regulatory
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EY
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Annapolis, Maryland
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crypto assets
3+ years of experience in technology risk, compliance, controls, and/or audit roles ... bleeding edge controls required to effectively mitigate unique risks that digital asset products introduce
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EY
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Annapolis, Maryland
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bleeding edge controls required to effectively mitigate unique risks that digital asset products introduce ... leading practice controls for novel risks posed by digital asset and crypto products
Contributing
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EY
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Annapolis, Maryland
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consultants who are dedicated to support client’s Finance Automation, Controls & Governance agenda by ... processes associated with finance management and internal controls including the financial close, end to end
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EY
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Annapolis, Maryland
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identify control weaknesses and assess the effectiveness of existing controls.
Familiarity with ... architecture.
Ability to assist in the project management of cybersecurity projects including development
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EY
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Annapolis, Maryland
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who are dedicated to support client’s Finance Automation, Controls & Governance agenda by supporting ... Management business process and controls including Intercompany processing, clearing and settlement
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EY
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Annapolis, Maryland
...
Managers and Partners.
Skills and attributes for success
Support project team by ensuring ... help mitigate project related risk
Understand the client’s industry and recognize key performance
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EY
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Annapolis, Maryland
...
quality
You will serve financial audit engagements to assess IT-related internal controls over ... deficient controls or non-compliance with laws, regulations or management policies
You will lead and
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EY
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Annapolis, Maryland
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controls and SOX framework in order to mitigate risk.
Skills and attributes for success ... systems and data points, and inventory risks and controls.
Assess large data sets and sample evidence
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EY
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Annapolis, Maryland
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and legal risks through integrated analysis of risks, risk drivers, processes, controls, training ... Management (ECRM) team members
Assist in implementation of project plans, including goals and measures
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EY
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Annapolis, Maryland
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accounting operations team internal to EY and implementation of auditable processes and controls ... project PMO, and third-party consultants in ensuring the successful implementation of Deltek Costpoint
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EY
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Annapolis, Maryland
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engineering experience with 3+ years of people management experience
Hands-on experience with modern full ... operations
Proven experience in project management of complex deliverables
Excellent written and
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EY
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Annapolis, Maryland
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project controls
Communicate fluently in English, both written and verbal
Excellent ... information security policies and compliance policies of NIST such as FIPS, implementing DISA STIG controls
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EY
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Annapolis, Maryland
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identify control weaknesses and assess the effectiveness of existing controls.
Familiarity with ... architecture.
Ability to assist in the project management of cybersecurity projects including development
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EY
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Annapolis, Maryland
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model transformation, including process improvement, risk and controls
Assessments
**_Job ... project management activities, such as status reporting and risk and issue management
**Ideally
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EY
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Annapolis, Maryland
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, procedures and controls
Security strategies and roadmaps
Cybersecurity awareness and training ... , project or year. Under our flexible vacation policy, you’ll decide how much vacation time you need based
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EY
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Annapolis, Maryland
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Treasury engagements as a senior team member to include project and resource planning, budget management ... , governance and controls, carve outs, and hedge accounting.
The confidence to train and mentor junior
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EY
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Annapolis, Maryland
...
quality
You will serve financial audit engagements to assess IT-related internal controls over ... deficient controls or non-compliance with laws, regulations or management policies
You will lead and
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EY
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Annapolis, Maryland
...
and controls
Security strategies and roadmaps
Cybersecurity awareness and training ... over the course of an engagement, project or year. Under our flexible vacation policy, you’ll decide
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EY
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Annapolis, Maryland
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... , including working with project leads/sponsors as well as client executives. You will also work with our
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EY
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Annapolis, Maryland
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client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility ... audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d
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EY
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Annapolis, Maryland
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's degree in a related field and approximately 2-3 years of related work experience; or a graduate degree ... the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then
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