internal audit engagements within the O2C process, ensuring adherence to SOX requirements and identifying opportunities... walkthroughs, ensuring audit impacts are aligned with business operations for efficiencies. Lead specific audit engagements...
guidelines and interpretations. Perform work on Internal Audit projects as directed by respective project lead. Support... in documenting audit observations and support project lead in developing remediation plans. Work with finance and accounting team...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning...
accounting, regulatory compliance, or internal audit. Technical Skills: ● Data transformation and modelling (e.g. pandas... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
, compliance, internal audit, or risk experience) - Oral and written proficiency in English required - In lieu of Bachelor Degree... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
, and continuous monitoring activities. This role provides an opportunity to lead and assist on audit engagements, communicate audit.... Job Responsibilities: Lead and assist on audit engagements covering Know Your Customer/ Anti Money Laundering functions including risk...
working in financial reporting, financial accounting, regulatory compliance, or internal audit Technical Skills: ● Data... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing... to audit management along with proposed solutions. Develop and maintain understanding of internal State Street products...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
in the organisation. What will you do at Setu? This role reports to the Audit & Compliance Lead, and your key objective... lead to rework, which can lead to a loss of time, effort, and capital. You will be the last line of defence. Once the audit...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
, Software, Equipment - Telecom, Networks, Printers, and Consulting solutions) products and services from third parties. Lead... communicate engagement objectives and expectations to vendors and cross-functional stakeholders Partner with internal teams...
, Software, Equipment - Telecom, Networks, Printers, and Consulting solutions) products and services from third parties. Lead... communicate engagement objectives and expectations to vendors and cross-functional stakeholders Partner with internal teams...
, Software, Equipment - Telecom, Networks, Printers, and Consulting solutions) products and services from third parties. Lead... communicate engagement objectives and expectations to vendors and cross-functional stakeholders Partner with internal teams...
financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit... reporting into the overall GS CFIN ATR Lead for EMEA region. The Global Services Finance organization provides best-in-class...