Search Results: 10 vacancies
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build...
...identify indicators of security threats
• Knowledge and understanding of regulatory compliance requirements surrounding HIPAA, PCI, GLBA, SOX, and SAS70
• Familiarity with scripting knowledge (Python, Perl Script, PowerShell)
• Deep understanding of network protocols and...
...industry risks/ issues / trends and end-to-end business processes.
Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
Deliver / manage engagements to time, cost and high quality.
Identify key areas of improvement...
...expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and Developing Standard Operating Procedure manuals & Enterprise Risk Management.
There really is no average day in this role, since...
...information to business decisions
~ Proficiency in financial analysis and financial models
~ Must have a basic understanding of GAAP and SOX compliance
~ Experience with financial systems. Workday and Adaptive Insight a big plus
If interested, pls send your updated...
...related work experience
At least 3-4 years of experience in IT Risk and Compliance
Design IT Risk Controls framework such as IT SOX
Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface...
...expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, ESG, TPRM, and, Developing Standard Operating Procedure manuals, and Enterprise Risk Management.
There really is no average day...
...identify indicators of security threats
• Knowledge and understanding of regulatory compliance requirements surrounding HIPAA, PCI, GLBA, SOX, and SAS70
• Familiarity with scripting knowledge (Python, Perl Script, PowerShell)
• Deep understanding of network protocols and...
...identify indicators of security threats
• Knowledge and understanding of regulatory compliance requirements surrounding HIPAA, PCI, GLBA, SOX, and SAS70
• Familiarity with scripting knowledge (Python, Perl Script, PowerShell)
• Deep understanding of network protocols and...
...identify indicators of security threats
• Knowledge and understanding of regulatory compliance requirements surrounding HIPAA, PCI, GLBA, SOX, and SAS70
• Familiarity with scripting knowledge (Python, Perl Script, PowerShell)
• Deep understanding of network protocols and...
