Job Brief The Practice Admin Manager oversees the daily operations and performance of audit administrative support... practices comply with internal controls, audit standards, and regulatory requirements. Ensure proper segregation of duties...
to join this team in the role of Manager, Business Management and Controls, Global Payments Solutions (GPS) Principal Responsibilities... bank (e.g. finance, audit, operations, coverage etc.) and external organisations (e.g. regulators etc.) Support GPS Head...
supply chain. Own the internal and external audit support and related action plans. Establish and ensure that Data Quality... Managers/Owners in fulfilling their obligations for managing third-party contracts under their accountability. The Manager...
as well as our strategic vision for growth. Job Description: An Accounting Manager oversees a finance and procurement..., disclosures, forecasting and budget planning. Ensure compliance to regulatory requirement on audit and taxes. In charge...
and advice to achieve quality outcomes. Those in audit risk and quality at PwC will focus on providing support to internal teams... and assisting with the PwC audit application Internal Communications: Prepare essential communication materials targeted at the...
Job Description: Job Summary Group Internal Audit (GIA) is seeking to hire a manager for supporting Planning, Delivery, MI and Reporting team... in the function, and generate data led insights to support Group Internal Audit in achieving its objectives. Key...
implementation of internal and external audit points together with any issues raised by external regulators. To implement the Group... exceptions/errors and to prevent potentially fraudulent situations through strong internal audit and staff feedback mechanisms...
to build global internal controls capability and performance. Collaborate with third-party auditors to facilitate smooth audit... Accounting module / S/4 Finance or equivalent). 5+ years IT risk, internal controls or audit experience with significant...
POSITION SUMMARY: This role carries dual responsibilities. As the Country Finance & Accounting Manager, the role... oversees all local accounting, financial reporting, statutory compliance, budgeting, tax, and audit matters. As the Global...
within required deadlines processing performed as per operational manuals any deviations are to be reported immediately to Manager full...) to the Manager for all matters which may present a potential financial loss or client service concern Accountable...
Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Architecture Management Level Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
and advice to achieve quality outcomes. Those in audit risk and quality at PwC will focus on providing support to internal teams... and assisting with the PwC audit application Internal Communications: Prepare essential communication materials targeted at the...
and recommend improvements. Audit & Risk Management Support internal/external audit requirements related to procurement. Coordinate..., maintaining procurement controls, managing documentation, monitoring process adherence, and facilitating audit readiness...
to scrutinize exceptions/errors and to prevent potentially fraudulent situations through strong internal audit and staff feedback... or escalated to Line Manager. Audit And Control Compliance with procedures and diary watch and MCF requirements for the process...
risk management strategies to minimize potential disruptions in the supply chain. Own the internal and external audit... Managers/Owners in fulfilling their obligations for managing third-party contracts under their accountability. The Manager...
activities adhere to internal controls, policies, and audit requirements Assist with month-end closing tasks, including accruals... to learn, grow, and advance in your career. The Accounts Payable Manager reports to the Senior Finance Manager and works...
Owners, Internal & External Audit). Controls Design Advisory Provide advisory on SOx controls, ITGC, and ITAC design for new... requirements, internal control frameworks, and audit standards. Hands-on experience with SAP GRC or similar tools for security...
will partner closely with Enterprise Technology Domain Stakeholders, CSS, CISRO, Group Operational Risk and Group Internal Audit... of experience in Technology Risk Management, Information Security, Technology Governance, Internal Audit (Technology...
Eastspring is a global asset manager with Asia at its core. We create a culture in which diversity is celebrated... and retail , and acts as a key liaison with internal functional departments to develop business workflows as well as business...
Establish and maintain partnerships with Internal Audit and Technology Risk Management Identify industry best practice.... We pledge to make Prudential a place where you can Connect, Grow, and Succeed. As the Senior Manager, CITO Risk and Controls...