for the timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting... relationships with business unit and HQ personnel to ensure understanding and acceptance of internal audit requirements, approach...
audit execution. Lead and oversee internal audit and advisory engagements across key business processes, covering planning... planning. • Lead and execute risk-based internal audit and advisory engagements. • Strong understanding of governance, risk...
Role Overview The Application Support Lead is responsible for ensuring the stability, reliability, and performance... Responsibilities 1. Application Support & Operations Lead end-to-end support operations for the application, ensuring maximum uptime...
and implements applications components including front-end development, internal database integration and OTBI Reports. Plays... application knowledge is desirable. What you will do Lead and participate as Functional leader/Advisor in different Service...
or co‑lead internal and client meetings as appropriate; coordinate activities across workstreams; raise risks proactively... using recognized methodologies; maintain schedules, RAID logs, decision logs, and audit‑ready evidence. Structure problem...
professional services firm, providing Audit & Assurance, Tax & Legal and Consulting and related services to public and private... might include all the following: Red Teaming and Penetration Testing Lead red team engagements to emulate the TTPs of advanced...
policies, standards, and compliance frameworks (ISO 27001, NIST). Conduct cybersecurity risk assessments and internal control... performance and validate service levels (SLAs/KPIs). Coordinate cybersecurity audits and support audit readiness. Follow up...
, and, ultimately, helping people to fulfil their hopes and realise their ambitions. Why join us? Coach, motivate and lead a team... effective implementation Continually reassess and ensure operational risks are minimized, internal controls are adhered...
, and, ultimately, helping people to fulfil their hopes and realise their ambitions. Why join us? Coach, motivate and lead a team... effective implementation Continually reassess and ensure operational risks are minimized, internal controls are adhered...
we behave to make a positive, enduring impact: Lead the way Serve with integrity Take care of each other Foster inclusion... within the Office of the General Counsel, supporting Deloitte Middle East's internal legal, governance, and entity management...
. Develop documentation, workflows, standards, and governance frameworks; ensure accessibility and understanding. Lead audits..., compliance checks, and continuous improvement initiatives. Define and monitor KPIs, dashboards, and audit metrics. Govern third...
to lead and deliver value at this level include but are not limited to: Apply a learning mindset, take ownership... and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct...
, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead... to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions...
, tracking KPIs. Ensure adherence to internal controls, SOX compliance, and audit requirements. Drive process optimization..., and timely settlement of intercompany transactions across global entities. Lead monthly and quarterly closing activities...
) Availability of configuration update data Audit results (internal and external) Customer satisfaction of technical expertise... customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter...
) Availability of configuration update data Audit results (internal and external) Customer satisfaction of technical expertise... customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter...
as oversees and monitors the effective implementation of findings and recommendations emanating from internal and audit exercises...-quality food to lead active, healthy lives. With 195 Members - 194 countries and the European Union, FAO works in over 130...
operations Project lead for improvements (may include workshops/audit related activities) Root Cause Analysis of returns..., Excel and PepsiCo internal tools. Additionally, this role encompasses soft skills as it involves coordinating activities...
Line of Service Internal Firm Services Industry/Sector Technology Specialism IFS - Internal Firm Services... will focus on coordinating and managing internal and external meetings, conferences, and events within PwC. Your work...
as oversees and monitors the effective implementation of findings and recommendations emanating from internal and audit exercises...-quality food to lead active, healthy lives. With 195 Members - 194 countries and the European Union, FAO works in over 130...