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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
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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 Jose, California
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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
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, 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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