programmes. Experience working with Internal Audit, Governance and Compliance teams. Expert or advance level competence in the... to internal stakeholders and management. Ensure close cooperation between SOCs to share threat intel, responses, investigation...
operations, SOCs or equivalent security programmes. Experience working with Internal Audit, Governance and Compliance teams... role to manage incidents and provide updates to internal stakeholders and management. Ensure close cooperation between SOCs...
with support units (technology, audit, legal, compliance, risk) to roll out regulatory requirements and best practices in the... industry Drive implementation or improvement to front office processes to ensure compliance with internal policies...
, Channel, Operations, Legal & Compliance and other internal stakeholders to gather information, validate findings, and align... on outcomes. Maintain a high standard of documentation for audit readiness and regulatory expectations. Identify recurring...
and efficient system of internal control. Support development, and complete the annual audit plan, which will be approved by the... audit reports and other deliverables to meet internal standards and assignments are completed within budgeted time...
within various regulatory reform initiatives and external audits. The team serves as the regulatory interface for internal... regulatory regimes and external audit reporting requirements from a GSAM Operations perspective, with a specific focus on the...
, verifying and reporting of daily revenue to key internal stakeholders Month-end procedures including Balance Sheet... substantiation Interact with key internal stakeholders to resolve queries on booking, accounting and valuations Support cross...
and facilitate audits of the Funds and liaise with the auditors to ensure timely completion of audit. Perform follow-up... to enhance operational efficiency. Help maintain internal controls and compliance with SSAE 16 requirements through accurate...
, trade conditions, and system parameters for core banking systems. Ensure compliance with statutory rules and internal..., commissions, trade conditions and system parameters for core trade systems. Ensure compliance with statutory rules and internal...
, trade conditions, and system parameters for core banking systems. Ensure compliance with statutory rules and internal..., commissions, trade conditions and system parameters for core trade systems. Ensure compliance with statutory rules and internal...
with statutory rules and internal policies, standards, and guidelines. Review and update Standard Operating Procedures annually... compliance with statutory rules and internal policies, standards and guidelines. Compile monthly performance reports to track...
, Audit, Anti-Bribery and Corruption and Market Misconduct, Internal Audit, Data Analytics, Computer Forensics in a legal... with stakeholders (including other internal service lines) and reporting to the Engagement Manager; and Assistance with drafting...
and facilitate internal and external audit reviews. Co-ordinate and perform Risk and Control Self-Assessment (RCSA). Assists... and/or Outsourcing Governance or Operational Risk/Audit/Controls. Good inter-personal and communication to drive and complete...
of regulatory compliance, internal audit or processes, risk and controls experience, preferably in a Big 4 audit firm, regulator... advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit...
, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal... years of external audit, internal audit or IT audit experience, preferably in a Big 4 Accounting Firm and/or commercial...
Treasury and cash management matters Manage statutory financial statements, internal and external audit, tax filing and GST... and closing of monthly accounts of funds, joint ventures, subsidiaries and associate Prepare monthly/quarterly/annual management...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC...) Management Level Associate Job Description & Summary At PwC, we help clients build trust and reinvent so they can turn...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC...) Management Level Associate Job Description & Summary At PwC, we help clients build trust and reinvent so they can turn...