, SOC 2, HIPAA, FISMA, CJIS, PCI, and Cyber Essentials. This includes internal audit preparation, evidence review... in order to educate and support internal control owners, prepare for audits, and manage the audit process Experience...
and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus... and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence...
and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus... and audit guidance), the Firm's code of conduct, and independence requirements. Designation – Associate Experience:1 to 9...
, join us! We Are Hiring: Direct Tax Associate Manager/Financial Analyst Role Overview: We are looking for a Chartered Accountant (CA... advisory, supporting litigation processes, and collaborating with internal teams and external consultants to ensure timely...
and audit guidance), the Firm's code of conduct, and independence requirements. Job Summary - A career in our Managed... capabilities, achieve operational efficiencies, and harness the power of technology. Our Strategic Program Management Office...
a healthier world. The Internal Audit (IA) function is in year two of its transformation following GEHC’s separation... function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Business Auditor...
of custom transaction codes. Responsibilities: SAP Security Administration: Support Audit Activities (Internal, External... upgrades, and security note implementation Maintain SAP vulnerability management program SAP Role/Group maintenance for SAP...
to the Audit Manager, IT, and is responsible for completing the audit within the stated budget, timeframes, and in accordance...) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The role is a direct report...
by adding roles to support its expanded SOX program and other internal controls monitoring related activities. GEHC SOx team... and is reviewed before it could be closed. Anything else that the IT SOx Manager requests in furtherance of program execution...
: Oversee the performance of required national royalty payments and reporting Audit Support: Coordinate support for internal... The Revenue and Royalty Accounting Supervisor will report to the Revenue and Royalty Accounting Manager and supervise the...
deliverables. He/she will have to stabilize the process and contribute in continuous improvement program across the process... holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager. Manage...
: Oversee the performance of required national royalty payments and reporting Audit Support: Coordinate support for internal... The Revenue and Royalty Accounting Supervisor will report to the Revenue and Royalty Accounting Manager and supervise the...
in their hearts and homes. Kenvue GCC is currently recruiting for: Program Financial Controls, PMO Digital Transformation Office... This position reports to ServiceDelivery Manager -PMOand is based at Bangalore/India. Who we are ? At , we realize the...
performing and supervising control testing work (eg. SOX, SOC, Internal Audit, etc). They will have many years of direct... with internal stakeholders at senior levels Proven project management and leadership experience in an audit/testing environment...
audit activities on time. Coordinate with Internal and External Audits. Basic Qualifications: SAP Security knowledge... in the applications GRC, ECC, Solution Manager, EP, IBP, Ariba, S/4 HANA, Fiori, MDM, BI, BPC and Audit & Compliance...
: * Lead requirement engineering; collaboration with internal and external customers to understand their needs Design... created by the team Skill Examples: * Ability to create Embedded C Program Development for system level. Capability...
Type Stakeholder Identification Purpose of Interaction Internal Program Manager/Director Regular reporting & updates... with internal and external audits relating to information security Support audit of security best practices and implementation...
Internal and external application audits and Audit issue remediation activities. Manage remediation of gaps in application...Job Description: Job Title- IT Application Owner / IT Product Manager Location- Bangalore corporate Title...
and audit guidance), the Firm's code of conduct, and independence requirements. Job Title: SAP Security Consultant (Senior.... ● Strong understanding of Internal Controls / Segregation of Duties Framework. ● Knowledge of SAP GRC Access Control and, with involvement...
of securities and cash transfers between the bank and its counterparty. Work includes: Supporting interaction between internal...) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members...