& PowerPoint. 2+ years of related experience. Experience in Operational Excellence, Compliance, Internal Audit, Operational Risk...), Technology and other key stakeholders as well as the leaders across GCS to ensure all activities comply with internal standards...
& management of SIEM, SOAR, EDR & other technologies within its environment. The SOC Admin is an internal corporate role... Align with internal & external needs, threat trends, and operational performance to identify opportunities for improvement...
and Internal Customer Delivery Experience. Main benefits to customers includes: Real time exception management to increase... and delivery of shipments Audit and keep accurate records of import and export shipments Good Presentation skill & knowledge...
activities Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications... abilities Make sure the internal compliance policy and guideline established by the management on their daily operational...
Accountabilities: Active contributor to code development in projects and services. Manage and scale data pipelines from internal... intelligence landscape. Collaborate with internal clients (data science and product teams) to drive solutions and POC discussions...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level...: A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects...
: Facilitating audit & ensuring compliance with statutory and internal audit requirements MIS reporting: Publishing various... building: Support team with ad-hoc scenario building by using necessary financial models Audit & Controllership activities...
that impact ability to meet established time lines. Required Qualifications: 5+ years in public accounting, internal audit...Plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance...
teams, to gather inputs and analyze information Audit committee deck, earning release speech script etc. Make... with SOX controls Liaison with internal and external auditors Identify and escalate control issues, errors...
required, regulatory responses using insights and analytics thoughtfully Coordinate with Internal Audit Groups, American Express Finance... internal Committees focused on Risk Compliance and impacts on rewards, the regulatory relationship with the Bank Holding...
with regards to the External and Internal Customer Delivery Experience. Main benefits to customers includes: Real time exception... with clearing agents for timely release and delivery of shipments Audit and keep accurate records of import and export shipments...
with functions including Legal, Internal Audit, and Global Trade Compliance - Support sales fulfillment with Global Supply Chain... customers and internal back-end teams - Ensure established policies on pricing, sales rebate, sales incentive plan, channel...
and decision making Keep your knowledge up to date of internal and external regulatory standards, audit, and legal requirements... differentiation. We continue to serve BT's customers - both external and internal - as efficiently and effectively...
such as Internal Audit may also be considered. Certification - CCEP, CCEP-I, LCEP, CPA, CIA or CFE Excellent oral and written... and best practices within legal department. Create and execute internal and external training programs relating to investigations...
auditors to facilitate smooth audits, responding to audit queries and ensuring timely completion. Monitor and ensure... compliance with internal controls and financial policies. Provide support for internal stakeholders, including senior...
, any other adhoc requirement from IRDAI etc. Managing Statutory audit – Handling quarterly Statutory audit by joint statutory... auditors (One auditor is Big 4 CA form) Internal control framework (ICF) – Ensuring ICF framework update all the time...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level... on the above considerations. " Job Description & Summary: A career in Finance, within Internal Firm Services, will provide...
-conciliation and documenting it for further review Preparation of the audit deliverables based on external and internal review... numerous activities and tasks at the same time. Qualification: CA (Qualified Accountant) - Ideally with an audit training...
and internal control testing including preparing the draft audit workbook and draft of audit report with footnote support. Assist...
. Oversees internal, external and regulatory audit processes. Provides excellent leadership by assigning team members..., etc. Improves profit growth in operating departments. Reviews audit issues to ensure accuracy. Monitor the purchasing...