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EY
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Austin, Texas
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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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Austin, Texas
...
understanding of various methodologies and standards required for project controls.
Knowledge within ... .
Skills and attributes for success
Working in project teams through agreed upon phases of
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EY
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Austin, Texas
...
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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Austin, Texas
...
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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Austin, Texas
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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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Austin, Texas
...
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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Austin, Texas
...
and standards required for project controls.
Knowledge within software/systems technology and ...
Maximize operational efficiencies on project engagements
Enhance the EY brand through strong external
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EY
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Austin, Texas
...
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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Austin, Texas
...
, including CMMC Maturity Level 3
Strong ability to document processes, procedures and security controls ...
Representing the team in specific project activities, including leading projects and managing the activity of
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EY
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Austin, Texas
...
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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Austin, Texas
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issues such as revenue recognition, share-based compensation, business combinations and internal controls ... together in person 40-60% of the time over the course of an engagement, project or year. Under our flexible
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EY
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Austin, Texas
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model transformation, including process improvement, risk and controls
Tax function assessments ... solution for developing and maintaining tax controls in the area of indirect taxes is the implementation of
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EY
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Austin, Texas
...
understanding of various methodologies and standards required for project controls.
Knowledge within ... .
Skills and attributes for success
Working in project teams through agreed upon phases of
...
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EY
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Austin, Texas
...
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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Austin, Texas
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assess whether clients are employing proper information systems, resources, and controls to meet ... systems controls facilitating the Company’s business processes.
We focus on a variety of industries
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EY
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Austin, Texas
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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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Austin, Texas
...
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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Austin, Texas
...
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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Austin, Texas
...
.
Must have 3 years of experience in assessing internal controls frameworks, including testing of design ... controls and SOX framework in order to mitigate risk.
Manage and motivate teams of professionals
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EY
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Austin, Texas
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pragmatic security guidance that balance business benefit and risks.
Engage IT project teams throughout the SDLC to identify and prioritize applicable security controls and provide guidance on how to
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EY
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Austin, Texas
...
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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Austin, Texas
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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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Austin, Texas
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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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Austin, Texas
...
, 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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Austin, Texas
...
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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Austin, Texas
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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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Austin, Texas
...
's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with ... potential impacts to the organization.
Develop and implement risk mitigation strategies and controls to
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