Job Description: Join our team as an Audit Readiness and Monitoring Team Leader, where you'll have the opportunity... to enhance audit preparedness across Global Asset & Wealth Management Operations As an Audit Readiness & Monitoring - Team Lead...
, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital... and technology. You conduct controls and transaction testing and perform readiness assessments, in order to provide observations...
, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital... and technology. You conduct controls and transaction testing and perform readiness assessments, in order to provide observations...
standards implementation) Financial consolidation Transactions accounting Audit readiness and audit remediation services... for improvement. Our requirements: Atleast 3 years of relevant experience in Audit and/or Consulting within the Banking sector...
) Derivatives and Hedge Accounting Insurance GL close and reconciliations Audit readiness and audit remediation services Finance... for improvement. Our requirements: Atleast 3 years of relevant experience in Audit and/or Consulting within the Banking/insurance...
tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Job Summary... readiness preparation including cutover activities if required ● Hypercare coverage after go-live Preferred Skills *: ● Good...
and best practices. Assist in audit preparation and ensure readiness for inspections related to testing activities. Qualifications...
with K-Design and audit readiness through hands-on CAR process. Capacity planning for end-of-life refresh of campus devices...
training and support to testing teams and stakeholders on GxP-specific testing procedures and best practices. Assist in audit... preparation and ensure readiness for inspections related to testing activities. Qualifications To be successful in this role...
tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Job Summary... readiness preparation including cutover activities if required ● Hypercare coverage after go-live Preferred Skills *: ● Good...
tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Job Summary - As an Associate... development of test scenarios if required ● Data mapping and support of data cleanup ● Go-live readiness preparation including...
to define cost savings, software compliances and service improvement opportunities Ensure audit compliance readiness Drive... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
to define cost savings, software compliances and service improvement opportunities Ensure audit compliance readiness Drive... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
, ensuring they are designed and operating effectively. Implement, monitor and assess the readiness of IT controls to ensure... You might also have Certification such as e.g., CISA, CISM, CISSP. Experience with IT audit tools and software. Experience with controls automation...
for good management and maintenance of licenses and contracts. Important focus on cost reduction and savings Focus on Audit... Readiness Activities and participation in external and internal audits. Managing/reducing complexity in Licensing Domain Areas...
Assurance teams for GxP compliance Support Internal / External audits – including Audit Readiness activities Provide GRC... their governance approach Audit Support Contribute to ensuring Business Unit is ready to host external inspections from regulatory...
audit reports. Ensure release readiness (process verification) during external release Support Project Team...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct... development of test scenarios if required ● Data mapping and support of data cleanup ● Go-live readiness preparation including...
tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Job Summary - As an Associate... development of test scenarios if required ● Data mapping and support of data cleanup ● Go-live readiness preparation including...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct... development of test scenarios if required ● Data mapping and support of data cleanup ● Go-live readiness preparation including...