-
EY
-
San Jose, California
...
bleeding edge controls required to effectively mitigate unique risks that digital asset products introduce ... shape the controls and methodologies that safeguard our organization's future.
**Your key
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
bleeding edge controls required to effectively mitigate unique risks that digital asset products introduce ... practice controls for novel risks posed by digital asset and crypto products
• Contributing to the
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
security controls
Drive continuous improvement of existing playbooks to address new threats and ... creation
Produce new playbooks as threats change and new security tools and controls emerge in the
...
-
EY
-
San Jose, California
...
’s Finance Automation, Controls & Governance agenda by supporting business process led implementation ... :
• Understanding and evaluating current state of processes associated with finance management and internal controls
...
-
EY
-
San Jose, California
...
Systems Management, Accounting, Finance or a related field
Minimum of 3 years of the following ... , preferably in conjunction with React.
Combination of experience with at least 3 of the following
...
-
EY
-
San Jose, California
...
will require strong ownership, project management, issue and risk controls, decisions tracking, status ... continuous innovation, building our next generation payroll solutions, and enhance our project delivery tools
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
employing proper information systems, resources, and controls to meet professional audit standards. You can expect to work with your clients to analyze and evaluate information systems controls facilitating the
...
-
EY
-
San Jose, California
...
responsibilities
The Senior ServiceNow Consultant will be responsible for leading project implementations ... technical aspects of offering development, project delivery, and solution delivery on the ServiceNow
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
fieldwork leader to assist clients in employing proper information systems, resources, and controls to ... and apply strong project management skills, inspire teamwork and responsibility with engagement team
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
clients.
• Leading workstream delivery with strategic oversight.
• Managing project status and ... experience.
• 5+ years of professional engineering experience with 3+ years of people management
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
proper information systems, resources, and controls to maximize efficiencies and minimize risk. You can ... through written correspondence and verbal presentations. Demonstrate and apply strong project management
...
-
EY
-
San Jose, California
...
project statuses
• Participate in client sessions as a workstream member or team lead
• Travel ... preferred is 2-4 years in a relevant field,
• 3+ years of professional engineering experience
...
-
EY
-
San Jose, California
...
developments and evaluate impacts on the client's business. Demonstrate excellent project management skills ... Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP
...
-
EY
-
San Jose, California
...
developments and evaluate impacts on the client's business. Demonstrate excellent project management skills ... Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP
...
-
EY
-
San Jose, California
...
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
...
-
EY
-
San Jose, California
...
to life.
Skills and attributes for success
Working in project teams through agreed-upon phases of project governance, requirements definition, vendor selection, risk analysis
...
-
EY
-
San Jose, California
...
, Finance or a related field
Minimum of 3 years of the following experiences but will consider less ... lifecycle from configuration to deployment.
Combination of experience with at least 3 of the following
...
-
EY
-
San Jose, California
...
'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
...