assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...Line of Service Assurance Industry/Sector Banking and Capital Markets Specialism Assurance Management Level...
uncertainties, SPC, and Gauge R&R. Proven ability to lead and work effectively with cross-functional teams; a good team player who... technicians for the immediate repair of defective and malfunctioned test equipment. Establish design controls and provide...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...
As an Operations Manager in the Financial Crime Compliance team, you are required to lead engagements and will support our clients... Operations Manager The Compliance Team at GDS partners with other EY offices across the globe to provide an array of compliance...
including confidentiality, data protection, and regulatory obligations. Implement internal controls and quality assurance..., mentor, and develop team members to achieve outstanding service delivery and realize their professional potential. Lead...
, policies and procedures, quality assurance and controls and system requirements in response to escalations & issues reported.... Provides support to the management team in determining resource capacity; works closely with the Global Process Lead and Site...
efficiently. This role will report into a team lead. Job Background/Context: The Markets Client Onboarding team is a global... with quality assurance process. Understands procedures and controls for operational processes. Performs within departmental...
and ensure control owners take remediation action as required. Identify, lead, and manage the continuous improvement of Internal... in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT...
strategy and execution, provides independent assurance to senior leadership, and champions continuous improvement in internal... controls and risk mitigation. Key responsibilities Develop and implement the internal audit strategy, annual audit plan...
Primary Details Time Type: Full time Worker Type: Employee - Lead and deliver projects that drive process... services. - Oversee delivery of results with a strong focus on compliance, risk management, and divisional regulatory controls...
multiple priorities and lead a team in a fast-paced environment. Strong commitment to quality assurance and continuous... activities. As part of the team to manage and support internal and external audit requirements. Responsible for identifying...
and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification... and be exposed to both financial and business operations. Responsibilities · To lead and/ or work with the audit team in a fast...
your technical and professional skills. As part of the Digital Assurance and Transparency team you lead the development...Job Summary In digital assurance at PwC, you will focus on providing assurance services over clients' digital...
skills. As part of the Core Assurance - AC Manila team you are expected to lead the creation and implementation... of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...
requirements. The Opportunity As part of the Digital Assurance and Transparency team you work to solve complex business issues... by conducting interviews and assessing internal controls. Responsibilities Collaborating with engagement managers to plan audit...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...
infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM... - Non-financial Services - Third-Party Risk Management (RSS) - Senior As part of our EY- NFS TPRM team, you will help...
Enforce internal Quality Assurance (QA) processes and measure to avoid/minimize duplication of effort and protect agency... ins/stand ups may be required at some point. This includes meetings with the Project team as well as internal meetings Manage...
audit work programs, and lead the execution of audit tasks by conducting interviews and assessing internal controls... the execution of audit tasks by conducting interviews and evaluating internal controls Building and nurturing client...