is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient...
development. Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. To qualify... focus and with the design, development, and implementation of internal controls for financial services business processes...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Title: BC NON-FS... technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively...
and Internal Audit Preferred Certifications: CISA Enterprise risk services with specific focus on IT and related industry... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. FS TR- ITC - Tech...
with standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes... by assigning team members and other departments managers' clear accountability backed by appropriate authority. Holds staff...
Job Description & Summary At PwC, our people in legal services offer comprehensive legal solutions and advice to internal stakeholders... and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct...
audits IT internal audit SOX/ CCAR/ BCBS controls testing Risk and control measurements Develop risk management... business internal control process, and will assist clients and other Technology Risk professionals in performing information...
Line of Service Assurance Industry/Sector FS X-Sector Specialism Assurance Management Level Manager... to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex...