and privileges and work with defined levels and dimensions Regularly audit user access to ensure compliance with internal controls...
, Compliance, Internal Audit, Operational Risk, or a related discipline. Knowledge and experience in Business conduct program..., including governance, risk assessment, business, and environment internal control factors, and reporting and monitoring...
as required by the PCS Internal Audit program. Your Background You hold a bachelor’s or master’s degree in an engineering field... issues. Close coordination with project managers, supporting PCS and 3rd party product delivery. Conduct Internal Audits...
, templates, KPIs, and audit mechanisms. · Establish robust internal audit programs, risk registers, and management review... with certification bodies, ensuring successful audits and ongoing compliance. · Lead internal and supplier assessments, identifying...
practices Work closely with internal audit teams and contribute to broader internal initiatives as needed Your Profile... of people everywhere, including our own. As Regional EMEA Internal Control System (ICS) Manager, you play a key role...
(FIPS, Audit logs) and Disaster Recovery. Nice to Have: Experience building an Internal Developer Platform (IDP... from classic database administration to an Internal Database-as-a-Service (DBaaS) model. We need a specialist who doesn’t just...
completeness. · Prepare draft purchase order requests and monitor status in procurement tools. · Check compliance with internal... methodology and prepare audit checklists. · Create simple macros or Power BI/Excel automations for reporting. · Clean...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective... assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...
collaboration with internal stakeholders, external advisors, and global service centers to ensure seamless financial operations.... Maintains a robust internal control system and manages tax audits. Ensures accurate internal and external reporting...
deliverables for both Spanish companies and the Brussels HQ. Coordinate with internal and external auditors and lead audit-related... entities and the Brussels Headquarters. The ideal candidate will bring strong technical accounting knowledge, audit experience...
you approve, every supplier you audit, every process you refine brings our next-generation defense technology closer to perfection... and internal quality KPIs, highlighting trends and risks to management Collaborate closely with Procurement, Engineering...
- Contribution to resolution of internal/external audit points, compliance requests, resolving risk issues - Collaborate... and coordination of intra- and extra-group outsourcing requests and other critical third parties - Plausibility check of internal...
- Contribution to resolution of internal/external audit points, compliance requests, resolving risk issues - Collaborate... of intra- and extra-group outsourcing requests and other critical third parties - Plausibility check of internal questionnaire...
. Coordinate and participate in the management system functions, including internal audit, management review, and continual... and certification records. Review audit packages and make the certification decision. What You Will Need: Education and Experience...
in Claims by supporting Quality Assurance / Regional Audit processes, ensuring mitigation of indemnity and expense exposure... while communicating developments and outcomes as necessary to all key internal and external stakeholders. Promote compliance...
customers. You have a strong foundation in audit principles, as well as a diverse technology background. As part of the team... with global regulated industry standards. You will help inspire, lead, and transform our audit and compliance programs through...
Report closing balances to finance justifying any relevant difference with their risk threshold. Participate internal... fits… don’t hesitate to apply! +4 years of experience on accounting/audit department, banking sector experience...
. ABOUT THE JOB MISSION The Inspection Générale (IG) is the internal audit function of the group. It carries out audits... Auditor with a strong IT knowledge and experience in order to participate to IT audit assignments. Knowledge in the fields...
IT Auditor MISSION The Inspection Générale (IG) is the internal audit function of the group. It carries out audits... Auditor with a strong IT knowledge and experience in order to participate to IT audit assignments. Knowledge in the fields...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective... assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...