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EY
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Indianapolis, Indiana
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maintain relationships across Engineering, Product, Operations, Internal Audit, external audit and other ... management through implementation of automation and process improvement
Bridge gaps between IT controls
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EY
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Indianapolis, Indiana
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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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Indianapolis, Indiana
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operational services
Tax operating model transformation, including process improvement, risk and controls ... business. The most comprehensive solution for developing and maintaining tax controls in the area of
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EY
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Indianapolis, Indiana
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facilitating the business internal control process, and will assist clients and other Risk Assurance ... employing proper information systems, resources, and controls to maximize efficiencies and minimize risk
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EY
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Indianapolis, Indiana
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(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... procurement packages that comply and adhere to our internal Procurement Policy, CPSR Requirements, Purchasing
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EY
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Indianapolis, Indiana
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Collaborate with our clients’ internal stakeholders (human resources, legal counsel, internal audit, finance ... also have**
Experience working with internal audit and/or within a risk management framework
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EY
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Indianapolis, Indiana
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compliance teams, including Info Sec, Legal, Internal Audit, Physical Security, Developer Community ... requirements and continuity of the business as usual require heavy information security measures. As an
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EY
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Indianapolis, Indiana
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' Information Security and compliance teams, including Info Sec, Legal, Internal Audit, Physical Security ... requirements and continuity of the business as usual require heavy information security measures. As an
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EY
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Indianapolis, Indiana
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reporting and/or IT internal controls engagements and assisting with business development activities within financial services
Experience with internal audit risk assessments, SOX/internal controls, Service
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EY
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Indianapolis, Indiana
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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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Indianapolis, Indiana
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analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... role involves working closely with IT, security teams, and business units to ensure that our cyber risk
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