Title: A&A - Audit Principal Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact... your potential with us? Join the winning team now! Work you'll do Audit Principal oversees and directs the activities of audit...
Title: A&A - Audit Principal Are you ready to unleash your potential At Deloitte, our purpose is to make an impact... with us Join the winning team now! Work you'll do Audit Principal oversees and directs the activities of audit teams and have ultimate...
: You will be part of the global Group Audit Validation team reporting into the responsible Principal Audit Manager (PAM). Perform design...Position Overview Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank...
into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key controls... of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward...
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila) Principal Finance Coordinator... Experience: Must have at least 2 years FP&A relevant work experience;With 1 year audit experience preferred; Has worked...
in APAC & MEA. The role reports to the Principal Audit Manager (PAM) for AFC APAC & MEA who is based in Singapore, who in turn... audit findings under the supervision of the Lead Principal Auditor. Perform and conclude on finding validations. Provide...
-performing Anti-Financial Crime (AFC) audit team in APAC & MEA. The role reports to the Principal Audit Manager (PAM) for AFC... within those business/functional areas. Draft audit findings under the supervision of the Lead Principal Auditor. Perform and conclude...
. Work with external and internal audit teams to managing and support audits. Complete audit testing, inquiry, observation... and other analysis required to meet objectives of audit projects. Maintain the Risk Register whilst clearly and concisely articulating...
Assistant to support our UK, US, Spain Cyber business unit as we embark on a journey of transformational change. The principal... improvement of invoicing processes and systems Support audit processes by supplying relevant documentation...
Management Skilling and Access Support Summary: To assist the Principal Process Specialist in managing the administration... and procedures by implementing audit procedures; Ensures compliance with all applicable laws and regulations and escalate/mitigate...
to Head of Risk on all product risk and compliance activities. Support Financial Risk Principal and Product Risk Principal... Principal and Product Risk Principal to ensure that potential risks or incidents are managed effectively. Monitor implementation...
Job Summary: The Card Risk Process Excellence Team is currently hiring for a Principal Associate (PA) that will take our Well... of experience in Control Testing or Internal Audit Open to working in a hybrid set up. Willing to work in Alabang. Flexible...
, agreeing solutions and communicating findings effectively, both orally and in writing. Principal Responsibilities... testing to ensure actions have been adequately closed Develop relationships with Internal Audit to coordinate testing...
compliance and planning, as well as report generation, accurate filings, audit readiness, and strategic tax initiatives... business permits. Review audit findings with external auditors and propose corrective actions. Track changes in tax laws...