engagements and internal projects. An important part of your role will be to assist fellow Seniors & Managers while actively... with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness...
- OLA3) Manage ticket backlog timelines - OLA4) Adhere to defined process – Number of NCs in internal/external Audits5... with different stake holders. Take ownership for function's internal communications and related change management. Strategic...
, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance... and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the..., and maintain business glossaries Ensure compliance with regulatory requirements and internal data governance frameworks...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the..., and maintain business glossaries Ensure compliance with regulatory requirements and internal data governance frameworks...
and audit guidance), the Firm's code of conduct, and independence requirements. A career in our Managed Services team... issues facing clients in all lines of the P&C Industries (e.g., Auto, Home, Commercial, Workman’s Comp, etc.). Demonstrates...
directives/regulations, 3+ years of experience gained within internal controls, internal/external audit Strong experience... We are now looking for a Business Risk Specialist, Risk & Control in our CoE to support R&C with legal and compliance testing of business controls...
: * Lead requirement engineering; collaboration with internal and external customers to understand their needs Design... created by the team Skill Examples: * Ability to create Embedded C Program Development for system level. Capability...
(internal IT Teams, C-Level execs, Risk & Audit) of why a certain observation is a concern or not Strong understanding of Risk...
- must be able to convince various stakeholders (internal IT Teams, C-Level execs, Risk & Audit) of why a certain observation...
to internal stakeholders and clients, maintaining compliance with regulations and minimising legal risks. These individuals... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
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...
the findings of audit. VO management Create VO opportunity , tender / Non tender / Time extension cost escalation. VO... with cross functional team like design , SCM,L&D, Quality & finance Coordinate with internal stake holders to ensure project...
and ensure compliance on all regulatory and internal audit requirements- Ensure all SEBI/AMFI rules and regulations are strictly... clients and increase business output from them by adequate planning and strategy. c) Has to have high level of connectivity...
project engineer do not repeat the findings of audit. Coordination with cross functional team like design , SCM,L&D, Quality... & finance Coordinate with internal stake holders to ensure project deliveries are met. Highlight to next level in organization...
their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
ability to work remotely on our mobile devices and connecting our people and our clients, to enabling hundreds of internal tools... for quality services. EWT will also support our internal technology needs by focusing on a better user experience. Information...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...: Work closely with internal stakeholders, including Enterprise Architecture and SAP Solution Architects, to execute SAP BTP...
Expected by Region and Line of Business on a monthly and quarterly basis. Prepare Internal & External Audit reports.... We are looking for an Manager/Senior Manager with 10-12 years of experience in the P&C Insurance business and a Fellow Reserving Actuary. The ideal...