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...
, including audit trails, SAR/STR filing templates, and escalation paths Performance Monitoring - Track KPIs such as false...
rates, and GGR per user. Regularly audit and perform A/B tests on promotions, odds adjustments, and user interfaces...
Your Key Responsibilities Leads and manages teams for consulting and insurance and retirement liability audit... regarding their actuarial assumptions and methodologies. Provides actuarial audit support to audit teams, both locally...
hindering team effectiveness. Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit...
, regulatory and market change, and data and digital tools Ensure audit readiness for all operations teams Assist in creating...
and complaints governance framework Ensure organization-wide FCPA audit readiness; and CX team compliance with the BSP regulations...
guidance and support to employees on compliance-related matters specific to digital financial services. Audit Support Assist... audit documentation, and respond to audit requests in a timely manner. Monitor regulatory audit findings as may be necessary...
prioritization and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD... globally. Strong command of Office applications. 10+ years audit, risk and controls assessment experience preferably...
for each client. Orchestrate installation of bug fixes with Development and Release Management Perform compliance/audit Key Controls...
annual scoping and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD... of Continuous control monitoring Experience level: 10+ years audit, risk and controls assessment experience preferably...
access controls, and audit compliance. Coordinate with application and network teams for system integration...
: Ensure migration activities meet jurisdictional iGaming regulations and data protection standards. Facilitate audit readiness...
security policies, user access controls, and audit compliance. Coordinate with application and network teams for system...
, and guiding the organization in maintaining a compliant and audit-ready status. Key Responsibilities Oversee the preparation...
(e.g. MetricStream) · Support in the annual scoping and risk assessment exercise · Support external audit... Experience level: 10+ years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX...
function and contribute to improvement in other processes both within and beyond the GSC. Handle internal and external audit...
changes. Regulatory Reporting & Audit Management Oversee regulatory reporting to ensure timely and accurate submissions...
. · Ensure FSR Managers conduct at least one safety audit per FSR annually. · Ensure all team members are trained...
for HR process enablement. Knowledge of global compensation compliance and audit requirements....