variance analysis for monthly, quarterly, and yearly P&L and BS movements. Ensuring compliance to SOX/internal control... risks (such as cuts, burns, exposure to toxic chemicals, etc.) rarely; Required to be exposed to physical environment...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...
threats and attack vectors. · Review and provide feedback on security control capability gaps based on security intrusion... and perform SOC/SIEM security control testing. · Analyze, define, and manage the delivery of new SIEM rules. · Conduct...
and ensure system integrity. Electrical Systems: Diagnose faults in electrical circuits, control panels, and wiring systems... inspections to identify potential issues or risks. Maintain detailed inspection and service records for each machine. Support...
allocation, timeline management, and budget control. § Collaborate with cross-functional teams (SMC,ENGG, IT, Supply Chain... measures and controls. § Control and liasioning with consultants. Reporting and Communication: § Prepare detailed...
operational risk knowledge/experience including design of effective control processes, development of test requirements... Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC...
environment, while working closely with cross-functional teams, providing actionable insights to mitigate risks, enhance controls... to identify issues, areas for improvement, and potential risks. Collaborate with business teams to design and implement solutions...
strategies to comply with regulatory requirements and mitigate potential risks. Technical and Behavioral Competencies... which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law...
In this role, you’ll be part of conducting ESG risks and opportunity analysis and will be responsible for the task listed..., standard operating procedures & internal control assessments for ESG reporting. Assistance in developing appropriate...
and follow up to their resolution. Identify and raise risks in a timely manner and take necessary action to mitigate the same... Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate. Travel Expectations None...
systems. Create and optimise systems such as lube oil, control & trip oil, gland/leak steam, drain, condenser, condensate..., and report progress, risks, and key issues to management to ensure adherence to project schedules and milestones. Planning...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC..., and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...
, and communicating status to the management for review Assessing the project risks, constraints, dependencies and identifying mitigation... Publishing various critical reports, highlighting service level agreement, key performance indicators and Budgetary control...
strict adherence to appropriate Revenue Recognition & other global policies across projects. Monitor and control the project... in conducting Project Performance Reviews, highlighting any potential risks or deviations from targets. Proactively manage...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft Skills...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft Skills...
with all the stakeholders Responsible to control the GL opening and closures Be the academic arm for relevant accounting... of both statutory & internal audits Ensure zero High Risks/ Qualifications in all audits Review all financial process and policies...
which is organized in several Centers of Excellence (Actuarial Risk, Underwriting Risk, Risk Governance and Control, Financial and Market... complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don’t just provide re...