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EY
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Sacramento, California
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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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Sacramento, California
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information security policies and compliance policies of NIST such as FIPS, implementing DISA STIG controls ... project controls
Communicate fluently in English, both written and verbal
Excellent
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EY
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Sacramento, California
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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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Sacramento, California
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identify control weaknesses and assess the effectiveness of existing controls.
Familiarity with
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EY
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Sacramento, California
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identify control weaknesses and assess the effectiveness of existing controls.
Familiarity with
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EY
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Sacramento, California
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ServiceNow, ITSM tool, ITIL v3 framework
Can able to define and/or re-engineer the processes (such as
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EY
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Sacramento, California
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, governance and controls, carve outs, and hedge accounting.
The confidence to train and mentor junior
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EY
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Sacramento, California
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, controls and regulation, M&A support, Hedge accounting
Ideally, you’ll also have
A master
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EY
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Sacramento, California
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audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d
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EY
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Sacramento, California
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... ), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and
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