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San Francisco, California
...
financial audit team on application controls, IPE, and IT dependent manual controls; and
Audit quality ... Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1504644), Ernst & Young U.S. LLP
...
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San Jose, California
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Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1495486), Ernst & Young U.S. LLP, San Jose, CA.**
Plan and perform IT-related external and internal audit and attestation
...
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San Jose, California
...
:
IT integration of financial statement audits;
SOX-related controls;
Internal controls ... for large scale process, risk, controls, audit, or technology projects and programs, preparing and
...
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San Francisco, California
...
Advisor (Financial Services Office) (Manager) (Multiple Positions), Ernst & Young U.S. LLP, San Francisco, CA.**
Provide audit services, demonstrating to clients that there is real value in the audit
...
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Los Angeles, California
...
, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (Multiple Positions ... Mitigation, and/or Operational Audit.
Must have 4 years of financial services experience working for
...
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San Francisco, California
...
:
IT integration of financial statement audits;
SOX-related controls;
Internal controls ... for large scale process, risk, controls, audit, or technology projects and programs, preparing and
...
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San Francisco, California
...
Advisor (Financial Services Office) (Manager) (Multiple Positions) (1479234), Ernst & Young U.S. LLP, San Francisco, CA.**
Provide audit services, demonstrating to clients that there is real value in the
...
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Los Angeles, California
...
project life cycle.
Participate in SAP audit discussions (Internal & External), questions and help ... and GRC AC Manager**
With rapid growth across the SAP and Governance, Risk and Compliance (GRC
...
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Los Angeles, California
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due
...
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Sacramento, California
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due
...
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Los Angeles, California
...
, Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), Ernst & Young U.S. LLP, Los Angeles, CA.**
Review and test organizations’ internal controls to provide audit advisory services
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Irvine, California
...
Risk Advisor - Technology Risk (Audit) - Financial Services Office (Manager) (Multiple Positions ... , risks, controls, and tools; GRC processes, risks, controls and tools; Financial services relevant
...
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Los Angeles, California
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
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San Diego, California
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
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Palo Alto, California
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
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San Jose, California
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
-
San Francisco, California
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
-
Sacramento, California
...
audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
...
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San Jose, California
...
, Technology Solution Delivery (Regulatory Compliance – Non-Financial Risk) Financial Services Office (Manager ... .
Must have 4 years of experience working at a financial services or management consulting company
...
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Irvine, California
...
Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office (Manager) (Multiple ... IT Audit professional for a public accounting firm, a professional services firm, or a financial
...
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Los Angeles, California
...
Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk ... Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor
...
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San Francisco, California
...
Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk ... Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor
...
-
Sacramento, California
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to
...
-
Los Angeles, California
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to
...
