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EY
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Dallas, Texas
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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EY
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Dallas, Texas
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reporting database. Design risk and compliance processes such as Internal Audit, including workflows, events ... , Technology Consulting - Governance Risk and Compliance Technology (GRC) (Manager) (Multiple Positions
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EY
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Dallas, Texas
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
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EY
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Dallas, Texas
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and efficiencies through pursuit process and controls, delivering highest quality end product ... (DL) Director rank, leads the most strategic, complex, and largest pursuits (e.g. assurance/audit) in
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EY
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Dallas, Texas
...
increase your technical and
business skills in a specific complex audit area
Engaging ... complex audit area and
delivering relevant insights to internal and external clients
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EY
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Dallas, Texas
...
increase your technical and
business skills in a specific complex audit area
Engaging ... complex audit area and
delivering relevant insights to internal and external clients
...
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EY
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Dallas, Texas
...
technical and
business skills in a specific complex audit area
Engaging internal EY ... internal control procedures and providing meaningful insights within a specific complex area of audit. The
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EY
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Dallas, Texas
...
.**
Assist with examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual relationships from the
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EY
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Dallas, Texas
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Identify opportunities and implement Treasury-related business process improvements including multi-lateral ... maximizing opportunities and ensuring compliance with company, department, and audit standards to maximize
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EY
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Dallas, Texas
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hundreds of internal tools and external solutions delivered to our clients. Technology solutions are ... .
EY Technology supports our technology needs through three business units:
**Client Technology
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EY
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Dallas, Texas
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personnel to analyze, evaluate, and enhance information systems facilitating the business internal control ... audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d
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EY
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Dallas, Texas
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range of consulting and audit services to help our Federal, State, Local and Education clients implement ... procurement packages that comply and adhere to our internal Procurement Policy, CPSR Requirements, Purchasing
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