guidelines and interpretations. Perform work on Internal Audit projects as directed by respective project lead. Support... in documenting audit observations and support project lead in developing remediation plans. Work with finance and accounting team...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning...
limit and overdue with a proper collection plan Service plans renewal lead and conversion ratio MAM2 leads and actions... products Energy Audit - Track market opportunities, Educate customers on audit benefits. Study customer/sales-related...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG... for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit...
technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively... establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities...
, internal audit, IT, and external auditors, to support and continuously improve the company's internal control environment...Audit and Compliance Management Description - Job Summary The SOX Subject Matter Expert (SME) is responsible...
in the organisation. What will you do at Setu? This role reports to the Audit & Compliance Lead, and your key objective... lead to rework, which can lead to a loss of time, effort, and capital. You will be the last line of defence. Once the audit...
Job Description Summary In this role as a Freight Audit Analyst you will facilitate Logistics Invoice Audit related... and develop Freight Audit related procedures, roll out best practices. Will support overall Global strategy and productivity...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
corporate audit and regulatory exams; lead issue self-identification efforts and promote a culture of risk excellence Support... and Optimization function to lead the change management initiatives within liquidity reporting and data governance function. The person...
Lead and partners to address challenges and exceptions promptly. Act as the primary point of contact between internal..., Improve Internal workflow and maintain optimization and build efficient process mechanisms, Build Business Continuity Plans...
- OLA3) Manage ticket backlog timelines - OLA4) Adhere to defined process – Number of NCs in internal/external Audits5... connectivity related issues. Stakeholder Management: * Lead the customer calls and vendor calls. Organize meeting...
, and our information management systems. The opportunity As a Platform Security Consultant Lead within EY's internal Global Information... Lead EY Technology: Technology has always been at the heart of what we do and deliver at EY. We need technology to keep...
and quality of the process within an account. ͏ Do Track and review the process quality through audits Develop audit plan... audit data across the account to review the account performance on quality parameters, identify the error trends Prepare...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Performance Management Lead... Take the lead on the transition and on-going governance of JLL’s Master Service Agreement (MSA). Serve as the primary point...
with suppliers and internal partners. Audit and monitor benefit provider performance metrics and standards. Demonstrate...Lead Benefits Delivery Specialist (APAC Region) Company: Boeing India Private Limited Job ID: 00000442311...
. Ensure compliance with local and global financial regulations and internal audit requirements. Qualifications and Skills...Job Description: SAP FICO Lead Location: Bangalore Company: ITHR Technologies Consulting LLC Contact...