of procedural documentation and training materials Ensure compliance with SOX 404 key controls Assist with external audit requests...
across the technology stack including ETL, ELT, data analysis, metadata, data quality, audit and design Design, develop...
Assist with regional testing and audit requests, implementing remediation training, where required. Manage and assist...
Internal Quality Audit Plan and External Audits. Diversity & Inclusion Amadeus aspires to be a leader in Diversity, Equity...
organisations overall vendor risk management processes while supporting audit and governance requirements. To support Vendor Risk... and best practices relating to information security. Audit and Governance Support Support internal and external audits by ensuring...
. Exposure to FMEA audit practicesb. Exposure to technology/processes as per audit requirements.10) Working knowledge of MS Excel...
audit expenses and payment requests against corporate policies. Assigned special projects...
flexibility, quality). Analyze and challenge the needs. Support Qualification of suppliers based on SAM audit process...
of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise with stakeholders...
and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct...
as tracking adherence against key metrics. Responsible for liaising and coordinating with Testing, Audit, Training and Issues... Management, among others. Responsible for responding to audit or regulatory requests/issues around risk assessments. Assisting...
and implementing backend APIs and microservices Make the API as flexible as possible to allow future changes Audit and implement...
and business partners to accomplish goals. Execute and drive audits to completion per SOP. This includes drafting audit reports..., stakeholder reviews of audit reports, finalizing and tracking audit reports in database and tracking issues in system (and SIM/TT...
for the Team Lead and support Manager when required Assist with the audit requirement and provides necessary documents...
, MobSF, Gitlab to assess findings, create Jira bugs for remediation A background of internal audit and penetration testing...
standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
systematic approach - 5 Why, PSS Responsible for daily meetings /Audit / Visit Preparation Inventory Accuracy Responsible...
awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the...
, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests...