landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC..., you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Focused...
We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
with a specialist cross-border practice dedicated to the Financial Services Sector, we offer our clients seamless, consistent and high... - accounting specialist, compliance specialist, consolidation specialist, controller etc. Your job responsibilities: Treasury...
We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...
with a specialist cross-border practice dedicated to the Financial Services Sector, we offer our clients seamless, consistent and high... specialist, compliance specialist, consolidation specialist, controller etc. Your job responsibilities: Treasury strategy...
cost of innovation. With a combination of 1.9 Mn sq ft of specialist discovery, development and manufacturing facilities... & closure of deviations, investigations, CAPA and change controls. Preparation, revision and review of Batch Manufacturing...
governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (‘SOP... in established global financial centers such as London, New York, Frankfurt and Singapore, as well as specialist development...
is looking for the ultimate team player and seasoned Systems Specialist -SAP Security/ GRC. The successful candidate... audit activities on time. Coordinate with Internal and External Audits. Basic Qualifications: SAP Security knowledge...
and experienced Personal Account Dealing (“PAD”) Specialist to join our hedge fund's compliance team. The ideal candidate... will have expertise in compliance, with a focus on Personal Account Dealing activities. The PAD Specialist will be responsible...
- must be able to convince various stakeholders (internal IT Teams, C-Level execs, Risk & Audit) of why a certain observation... is a concern or not Strong understanding of Risk Management Framework and security controls implementation from an implementer...
(internal IT Teams, C-Level execs, Risk & Audit) of why a certain observation is a concern or not Strong understanding of Risk... principles/patterns/controls into all products and platforms. Conduct security assessments, gap analysis, provide remediation...
with a specialist cross-border practice dedicated to the Financial Services Sector, we offer our clients seamless, consistent, and high... Accounting and regulatory support for accounting change and special matters; accounting processes and controls support...
with a specialist cross-border practice dedicated to the Financial Services Sector, we offer our clients seamless, consistent and high... specialist, compliance specialist, consolidation specialist, controller etc. Your job responsibilities: Treasury strategy...
for market and asset credit risk. DISCOVER your opportunity What will your essential responsibilities include...? · Understanding internal SAA tool and specific AXA entity SAA model including business nuances and ALM specifics of the entity...
in Know Your Client (KYC) and Anti Money Laundering. The KYC Operations function is specialist in, but not limited... to, onboarding and customer risk assessments generating MI reports, SLA and critical metric execution, quality control and quality...