and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
As an employee at Thomson Reuters in Audit Technology, you will work on the market-leading for Cloud Audit Suite (CAS...) platforms. CAS is the end-to-end solution used by our customers to manage accurate and efficient audit and assurance engagements...
all financial operations including accounting, credit and collection, internal audit, financial planning and analysis, treasury, tax...
mandate. Ensure compliance with internal audit and external regulators that any organizational changes are fit for purpose...
between applications. Support compliance, security, and audit initiatives, ensuring adherence to governance policies. Provide ongoing...
tax and audit guidance), the Firm's code of conduct, and independence requirements. Additional...
on client specific data Adherence to timely delivery, accuracy and documentation in line with Audit/MRM Procedures...
enough audit trails, reconciliations and validation processes are in place to minimize errors. Includes maintenance...
/audit. Advanced computer literacy in M.S. Office products especially in MS Excel (a MUST to have) It would be great...
the important metrics / SLA and review the timely execution of controls Drive the audit results and timely submission...
, and audit requirements, and may participate or lead in developing and maintaining incident reports, business continuity planning...
with internal security, regulatory, and audit standards, particularly in the pharma and life sciences domains. Monitor system...
matters. Ensuring service level agreements (SLAs) are met and issues are addressed promptly. Audit and Reporting...
diligently. o Participate in the internal audit on master data related topic. Restricted Party Screening: o Perform the RPS...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
tailored to business needs using Role Based Access Control (RBAC). Design audit logs and monitoring solutions to track data...
postings, file, or archive material in relevant systems, and ensure audit and inspection-readiness. 8) Remain abreast of Sanofi...
, and process to constantly improve quality and productivity; (8) Support SGH HEVA team in timely review and audit of all DataVision...
to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
to hire, seat utilization, shift utilization, seat sharing, accreditation (e.g., ISO) codes and audit and local real estate...