statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
* Manage highly analytical deliverables and work One to One with Senior Business Leaders. Lead and influence the matrix... Lead and execute project deliverables; oversee team projects and direct group efforts as needed without any overview Work...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
Responsibilities: 1.Lead Engagements: Spearhead internal client-facing teams, guiding them through solution delivery and managing... valuable insight into compliance, internal controls, and audit strategies. Assist clients with Sarbanes-Oxley Act compliance...
to completion, ensuring sound financial controls. Identify and report Risks, Opportunities, and Issues, providing strategic... recommendations. Conduct deep analysis of results and KPIs to understand budget deviations and financial performance. Lead statutory...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
like you then please read on! THE ROLE As the Abuse Operations Engineering Lead, you'll be part of a mission critical team protecting the... Ticketmaster platforms from abusive entities or those who deploy abusive digital behaviours designed to circumvent our controls...
to completion, ensuring sound financial controls. Identify and report Risks, Opportunities, and Issues, providing strategic... recommendations. Conduct deep analysis of results and KPIs to understand budget deviations and financial performance. Lead statutory...
Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the..., and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. The...
Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the..., and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together...
to globally established compliance frameworks, controls, policies, and industry standards. This stewardship strengthens ZS... Responsibilities: Compliance & Audit Management: Lead and manage the implementation, maintenance, and certification processes...
and implement end-to-end P2P processes, policies, and controls to ensure operational efficiency and compliance Develop reporting... teams to integrate best practices and automation 2. Vendor Master Data Management Lead the setup, governance...
receivable, accounting, and financial reporting. The Delivery Lead will drive process improvements, manage stakeholder... opportunities. Identify and review internal controls in management reporting processes to mitigate risks with standardized...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... strategies with overall business objectives. Lead or actively assist in improvement initiatives to achieve transformational...
policies as per Internal Controls Understand the overall ERP system and Shared services system interfaces and processes... of service delivery Discuss operational concerns (if any) with the team lead Maintaining a good level of relationship...
and control reporting, Define / lead training on risk and control topics. Support and advice to Risk and Control owners... stakeholders and governance forums Ensures controls/procedures are designed effectively and operate robustly such that they meet...
Card or SEPA registration, enabling specific billing requirements (currency, central billing entity). Run controls..., missing contracts/insertion orders or purchase orders that could lead the client to reject an invoice. Identify...
controls for on-premises and cloud-based Windows and Linux environments. Partner with security and compliance teams to address... to proactively monitor Linux systems and databases. Lead root-cause analysis for complex issues and implement preventive measures...
for desired position. Ability to create new controls as per need and not dependent on existing controls. Governance, Risk... and ability to lead team. Project and assignment management. What we offer you: A multifaceted job with a high degree...
planning, reviews and audit closure Champion the requirements of CARO, ICFR, ITGC etc. for roust review of internal controls... Lead internal audit closure with global teams Ensuring timely booking of invoice; tracking Accruals Vs invoice bookings...