-on experience pulling technical evidence, such as logs, configuration screenshots, and audit reports, to validate the efficiency...
with vendors, clients, internal teams, and state agencies to resolve discrepancies or audit inquiries. Provides guidance...
. For more information about our data protection practices, please visit our . You can review the independent bias audit report covering...
. For more information about our data protection practices, please visit our . You can review the independent bias audit report covering...
, templates, workflows) to ensure clean documentation, audit readiness, and reduced administrative burden on HRBPs and managers...
and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Workday...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm...
assessments, model validations. Support in audit and regulatory exams and build effective presentations and communicate analysis...
revenue, and reporting progress. Audit fundraising performance through a review of Northeast portfolios, donor data, regional...
and reporting. Ensure audit preparedness and compliance. Support external audit requirements related to specific areas...
US Financial Reporting team to execute various month-end close and external audit tasks; and other cross-functional teams... Support external audit requirements related to specific areas of responsibility Update process documentation on an ongoing...
of vendors Assist in the management of auditor engagements for completion of annual audit reports Provide timely and accurate...
, CI/CD, releases, monitoring. Partner with risk stakeholders; deliver audit-ready data contracts & controls. Review code...
audit-ready data contracts; partner with risk teams. Lead code reviews, coaching, and incident RCAs. Requirements: 6...
brokerage community Knowledge of the market, portfolio management, acquisition and distribution Ability to maintain “audit...
Division's subject matter expert teams (i.e., Risk/Capital Markets, BSA/AML, Accounting, and Internal Audit) servicing...
, variance analysis, and audit readiness. Assist in maintaining documentation for accounting policies, reconciliations...
reporting requirements, including regulatory, audit, and government submissions Maintain documentation of data sources, request... logs, and methodologies to ensure transparency, traceability, and audit readiness Identify trends in recurring data...
governance, cybersecurity (e.g., SOC 2, PCI-DSS), and regulatory adherence (e.g., SEC reporting, Basel III), including audit...