Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective... tax and audit guidance), uphold the Firm's code of conduct and independence requirements. #LI-DNI...
IQVIA security processes and control environment. Attend audit meetings to present the IQVIA security posture. Assist...
administrative and technical support to the Project Team. Supports audit readiness by ensuring files are reviewed according to the...
to support data exploration assessment and audit to fully understand client data and systems. You'll answer data-related...
. Develop outstanding customer service relationships with prospects. Self-audit activity to ensure accuracy and to enable...
of enterprise systems, infrastructure, and security controls. In this role, you’ll implement a cybersecurity audit framework... to give reasonable assurance of design and effectiveness of IT controls, perform all phases of the cybersecurity audit...
topics, and make sure to align with those Lead internal audit (IA) process in collaboration with group IA team in Japan...
plans for a large pool of vendors and deliver significant business impact - Audit metrics regularly to continually drive...
, ensuring best practices are followed. Ensure compliance with internal and external audit requirements. Work across teams...
-functional teams to analyze risks, to evaluate internal controls, support internal audit activitiesto conduct internal audits..., and to understand current business operations and future developments Support the Internal Audit function by performing control...
regulatory reports, including the Effectiveness Evaluation of the AML/CTF Program and Internal Risk Assessments. Audit... Leadership: Lead internal audit assessments and regulatory inspections regarding AML/CTF compliance. Provide necessary...
responds to the results of the consumer audit and enures that relevant changes are implemented. Works closely...
: - Respond to internal audit requests, supporting and ensuring all provided information is accurate. - Prepare and coordinate...
necessary updates. Manage the audit process, collaborating with internal and external auditors to ensure efficient audits... in audit firms is essential, with a strong background in auditing financial statements and compliance. Extensive experience...
updated with proper records and audit trails. Complete all administrative tasks efficiently and in line with regulatory standards...
Latam FP&A VP in all related FP&A matters, including M&A activities, audit reviews. Financial Analysis: Conduct...
billing management. Audit legal invoices to ensure alignment with the respective engagement letter and litigation tracking...
experience in the financial services industry with focus on compliance, regulatory matters, audit, risk management or governance...
experience in the financial services industry with focus on compliance, regulatory matters, audit, risk management or governance...
for internal and inter-departmental use. Prepare reports and analyze for use in the annual external audit. Ensure accuracy...