assigned teams. Audit/Regulatory compliance Communicate with legal counsel with the support of the People Team to remain...
commenting the external actuarial audit report Ensure accuracy on actuarial databases Manage the external audit process...
of client achievement to the sales team SOX controls related to own activities Separation of documentation for audit...
· Audit internal tools and processes to ensure data integrity for systems the team relies on including the team's wiki page...
of client achievement to the sales team SOX controls related to own activities Separation of documentation for audit...
and external audit requirements Support and connect with internal Stakeholders (BUF Finance, ATR, Sales, Customer Service...
. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. #LI-DNI...
and external audit processes. Your team We develop quality products with the patient in mind, so our efforts are also patient... and regulations handle all tax-related issues. Attend audit processes and review equity reconciliations and changes in the Profit...
Channel with the Businesses, Internal Audit and Compliance Assurance to validate that root cause analysis is performed... Assessments (MCAs) to determine if changes are required. Liaise with US and foreign regulators externally and Citi Internal Audit...
assigned teams. Audit/Regulatory compliance Communicate with legal counsel with the support of the People Team to remain...
to department and upper management in a timely fashion. Act as Lead Auditor for Internal and Supplier/CDPs Audit. Lead and manage...
-functional teams on projects and initiatives. Liaise with internal and external stakeholders on an ongoing basis during the audit... actions. ●Preferably 3 - 5 years' experience with/in: IT security controls IT Audit, and/or Compliance management...
with human-touch renewal and retention initiatives, ensuring a seamless customer experience Own the customer journey and audit...
Compliance management reports (regular and ad hoc) to Management, GCL and Audit Committee to ensure appropriate transparency...
and technical support to the Project Team. Supports audit readiness by ensuring files are reviewed according to the schedule...
and technical support to the Project Team. Supports audit readiness by ensuring files are reviewed according to the schedule...
. Update and control tax dashboards monthly. Help attending the Tax Audit Team. May perform other job-related duties...
our customers. BASIC QUALIFICATIONS - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management...
’ information on websites and internal platforms utilizing internal tooling. Audit publisher websites, social media presences... where appropriate. Maintain and build ongoing audit templates and ad-hoc audit templates. Create new and keep existing written...
and stakeholders Audit vendor invoices, managing the Purchase order process and payment of vendor invoices (i.e relocation management...