. Review client and governance reports and lead operational calls as necessary. Periodically review the entire function... reports and audit schedules. Support risk and control testing activities. Planning and Budgeting: Lead the preparation...
and reconciliations of bills to detect fraud. As a part of our Payroll team, you’ll help PwC manage and administer timely, accurate... calendar, considering weekends, holidays, and the specific operational needs of the business. Checking & validating the...
and available funds for investment, operational expenses and program related activities. To review, Monitor & Account monthly fund... and relevant reports and documents for the external and internal audit and plan and assist to the audit of the country office, FRU...
done on their own without waiting to be told. Good communication and writing skills A team player and ability to lead team. Project... which is responsible for Control assessment, SSAE 16 assessment, Vendor due diligence and Risk assessment. About the Team: Our team...
Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related... opportunity We're looking for Senior Consultant with expertise in Internal Audit to join the EY-Consulting Risk Team...
, you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge... compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc. Independently execute IT SOX and IT Advisory audit...
data engineering team, you will help lead the development of very large and complex data applications into public cloud... individual and team goals Ability to lead others without direct authority in a matrixed environment. Competencies Highly...
Internal Audit-MS - Senior As part of our Consulting Risk Internal Audit team you will lead client engagements related... opportunity We're looking for Senior Consultant with expertise in Internal Audit to join the EY-Consulting Risk Team...
, advanced analytics and new product development. PepsiCo’s Data Management and Operations team is tasked with the responsibility... and democratize access to it across the company As a member of the data engineering team, you will be the key technical expert...
Finance Support Support Finance team during audits by compiling and organizing audit data Provide operational and financial... with the Finance team and Project Managers. The Financial Operations Associate will be responsible for preparing and organizing...
Analyst is a critical role on our North America Operations team reporting into the Head of Operational Risk & Resilience...Role Profile Job Title Internal: Operational Risk & Control - Senior Analyst External: Risk Analyst Location...
. Job Description: This incumbent will be responsible for leading the US Group Disability at SLGS. This individual will manage and lead operational... to lead and influence across processes and functional divisions. The role requires independent thinking, ability...
. Job Description: This incumbent will be responsible for leading the US Group Disability at SLGS. This individual will manage and lead operational... to lead and influence across processes and functional divisions. The role requires independent thinking, ability...
at Audit Committee meetings. Actively contribute to improving operational efficiency on projects & internal initiatives... Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve...
technical, operational, and organizational problems that impact effectiveness. The Manager HSES impacts the level of service... and the HSES team's ability to meet quality and timeliness objectives. Policies, resource requirements, budgets, and the...