Internal Audit - Senior Manager As part of our Consulting Risk Internal Audit team, our clients look for EY's expertise... technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided...
Consulting - Digital Risk - Senior - IT Audits Key responsibilities Your key responsibilities will include: Conduct... and Identify control gaps, weaknesses and areas of improvement. Design of IT Risk Controls frameworks and Risk and Control Matrix...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Senior... risks, understand the overall control environment, and determine areas of higher risk that require deeper audit focus...
Consulting - Digital Risk - Senior - IT Audits Key responsibilities Your key responsibilities will include: Conduct... risks and Identify control gaps, weaknesses and areas of improvement. Design of IT Risk Controls frameworks and Risk...
these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior... and requirements. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as a team...
Job Description Summary As a Senior Control& Protection Engineer, you will be working across two engineering... and Responsibilities As a Senior Control & Protection Engineer, you will also play a key part in technically developing less experienced...
these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior... and requirements. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as a team...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, Regulatory Reporting (Finance Control... practices Quality Assurance & Controls – Establish and monitor strong control frameworks, review key deliverables, and ensure...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, Regulatory Reporting (Finance Control... practices Quality Assurance & Controls – Establish and monitor strong control frameworks, review key deliverables, and ensure...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, Insurance RTR (Close & Control, Reconciliations... ability to clearly and succinctly articulate issues to senior management Excellent analytical skills with an attention...
these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior... and requirements. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as a team...
- Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
Job Description Summary As a Senior Control Automation Engineer, you will be working across two engineering disciplines.... Solution and engineering centre (NPI, ITO, OTR and Product Care) in all aspects of HVDC Control & Protection system...
Consulting - Digital Risk - Senior (IT Risk - SAP) Your key responsibilities Leveraging your knowledge of IT environments...
- Risk Consulting - Digital Risk - Senior (IT Risk - SAP) Your key responsibilities Leveraging your knowledge of IT...
key findings from risk assessment including control weaknesses and recommendations to control owners, senior management... experience in regulatory/technical analysis of requirements or of control requirements. Some commercial and technical...
to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior... across diverse Banking businesses. Extensive experience in senior stakeholder management is necessary, including the ability...
weaknesses and recommendations to control owners, senior management, and other stakeholders. Execution of reviews to determine... risk and control environment across the business by supporting the design, assessment, governance, and ongoing monitoring...
Join us as VP - Financial Control and help us turn challenges into opportunities by managing the financial operations... around accounting/reporting to meet the internal and external requirement changes. Solid understanding of the control and governance...
Job Description Summary The Senior Control & Protection System Engineering Manager leads engineering teams responsible... for the design, integration, analysis, and testing of HVDC Control & Protection systems. The role spans the full engineering...