Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes... and standards, and develops specific solutions or recommendations. Responsibilities Participates in complex audit programs and may...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
available to address auditor issues and recommendations As requested, advise business areas regarding audit scoping options...') is a customer-focused team that provides professional, expert advice to senior management in their execution of an effective...
to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
compliance. Job Purpose The role of Staff or Experienced IT Auditor includes the execution of client engagements and internal... frameworks/standards. Duties And Responsibilities Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA...
to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
with Financial Reporting systems. Lead discussions with Information Technology (IT) and Internal Audit (IA) on IT risk matters...Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes...
of sleep with us? Let's make it happen! What You'll Do: Maintain general ledgers, recording the status of various accounts... statements, generation of accounting and audit reports such as trial balance, related schedules, and other financial reports...
internal audit disputes. Audit the Auditor (ATA) - audit accuracy check. WBR, MBR, & QBR: Quality Results, Analysis.... Spearhead weekly global calibration (with US). Sampling Audit: full 360-cycle review, appeal, analysis, discussion of analysis...
to help us shape the future of information management. Join us. The Opportunity As a Senior Security Compliance Analyst.... Acting as a trusted advisor to technology and business stakeholders, ensuring compliance readiness and smooth audit execution...
to help us shape the future of information management. Join us. The Opportunity As a Senior Security Compliance Analyst.... Acting as a trusted advisor to technology and business stakeholders, ensuring compliance readiness and smooth audit execution...
of experience in risk management, compliance, governance, internal audit, or assurance (preferably IT/BFSI/BPO). Hands-on experience... strong control environments, driving audit readiness, and influencing leadership decisions, this role gives you the platform to make...
conflicts of interest with audit clients. Additionally, this role involves providing coordinated support to EY professionals...) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key... Required Licenses/Certifications Certified Public Accountant and/or Certified Internal Auditor Preferred Competencies/Skills Ability...
readiness reviews, and ongoing compliance monitoring activities. What It Takes Minimum two (2) years of experience in IT audit... us shape the future of information management. Join us. The Opportunity As a Senior Security Compliance Analyst, you will play...
certifications/ affiliations are up to date Liaise with and provide advice and support to Senior Management to ensure effective... in Monthly Reports to Senior Management. Contribute to the development and monitoring of HSE Objectives and Targets...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key... Required Licenses/Certifications Certified Public Accountant and/or Certified Internal Auditor Preferred Competencies/Skills Ability...
experience in IT and Finance Required Licenses/Certifications - Certified Information Systems Auditor (CISA), Certified Internal..., and/or Information Technology Preferred Experience - Seven to eight years relevant experience in IT and Finance audit or similar...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key... Required Licenses/Certifications Certified Public Accountant and/or Certified Internal Auditor Preferred Competencies/Skills Ability...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key... Required Licenses/Certifications Certified Public Accountant and/or Certified Internal Auditor Preferred Competencies/Skills Ability...