, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Focused... standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...
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... standards implementation) Financial consolidation Transactions accounting Audit readiness and audit remediation services...
different roles. The first role involves acting as a Specialist professional for Business process Quality and CI working... conformance with applicable Grid Integration regulations, instructions related to quality, driving audit plan and program Enables...
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...
tolerance bank wide. We are looking for a hybrid Technology specialist to join our Risk and Control team to be responsible... for a hybrid role spanning Information Technology and Information Security related Audit Management scope. This involves in summary...
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...
and audit guidance), the Firm's code of conduct, and independence requirements. 5-9 Years Position Requirements As a Senior... ServiceNow Certified Application Developer ServiceNow Certified Implementation Specialist - ITSM/HR/GRC/VR/ITOM/SecOps Exposure...
. Successful candidate will be an automation specialist, results driven and passionate about delivering great quality products and solutions... to have experience in customer audit with respect to 21 CFR part11 or HIPPA compliance About Us As a world leader in cloud solutions...
for you! As a Security Specialist at Kyndryl, you will play a crucial role in enabling and securing our customer organizations, cultures... with a team of like-minded individuals, then we want to hear from you! Join us as a Security Specialist and help us secure the...
Job Description: We are looking for an experienced Microsoft Fabric and Power BI Specialist to design, implement... professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart...
. Preferred Certifications Oracle HCM Cloud Certifications: Oracle Global Human Resources Cloud Implementation Specialist... Oracle Recruiting Cloud Implementation Specialist Oracle Payroll Cloud Implementation Specialist Integration and Cloud...
to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex... (Extract, Transform, Load), and strong SQL skills. As a RE Technology Implementation and ETL Specialist...
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...
(internal IT Teams, C-Level execs, Risk & Audit) of why a certain observation is a concern or not Strong understanding of Risk... Specialist Must have minimum 4 years of experience in an information Essential B.Experiences security function with good...
- must be able to convince various stakeholders (internal IT Teams, C-Level execs, Risk & Audit) of why a certain observation..., CCNP, CCIE, Certified Kubernetes Security Specialist Experiences (Years & Type) Industry Regional Functional...
and audit guidance), the Firm's code of conduct, and independence requirements. 5-9 Years Position Requirements As a Senior... ServiceNow Certified Application Developer ServiceNow Certified Implementation Specialist - ITSM/HR/GRC/VR/ITOM/SecOps Exposure...
and audit guidance), the Firm's code of conduct, and independence requirements. 5-9 Years Position Requirements As a Senior... ServiceNow Certified Application Developer ServiceNow Certified Implementation Specialist - ITSM/HR/GRC/VR/ITOM/SecOps Exposure...
and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the... ServiceNow Certified Application Developer ServiceNow Certified Implementation Specialist - ITSM/HR/GRC/VR/ITOM/SecOps Exposure...