Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... processes and related controls. Those in other assurance services at PwC will focus on providing assurance services...
of internal controls. The Enterprise Billing Assurance (EBA) under GD BRM is a critical component of Risk Management at State... line of defense (FLOD) through control monitoring, enhancement, and execution of Assurance Events. Assurance Events...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager... controls In-depth experience in Operations, Finance or Regulatory Compliance reviews. Strong academic history (degree...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager... controls In-depth experience in Operations, Finance or Regulatory Compliance reviews. Strong academic history (degree...
Job Description: You are a strategic thinker passionate about driving solutions in Control Manager . You have found... the right team. As a Control Manager Vice President for Custody Operations, you'll be responsible for leading...
the right team. As a Control Manager in our Finance team, you will spend each day defining, refining and delivering set.... You will also be responsible for oversight of North America & Latin America's liquidity results and related controls. This includes managing the...
- Protect Tech - Manager (IT audit - General skills) Key responsibilities The purpose of this role will be to supervise... quality results in the assessment, design, and support implementation of controls, security and IT risk solutions...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal...
financial and operational controls around the SAP application for Pre- and post-implementation assurance reviews of the SAP... is a must. Experience with SAP Solution Manager or Netweaver would be preferred Knowledge in business process controls e.g. Segregation...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal...
- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...
4” or professional firm or professional industry experience in risk , internal audit or internal controls In-depth... through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax...
in remediating areas of non-compliance Perform comprehensive testing of controls to evaluate their effectiveness, identify control..., concerns, and recommendations from assurance activities (example JSOX readiness market testing) with local/regional/group...
of experience in financial services industry with 5+ years of experience in controls, audit, quality assurance, operational risk..., Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting....
in remediating areas of non-compliance Perform comprehensive testing of controls to evaluate their effectiveness, identify control..., concerns, and recommendations from assurance activities (example JSOX readiness market testing) with local/regional/group...
processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... Job Description & Summary A career in our Regulatory Risk and Quality Control practice, within Assurance Support services, will provide the...
or equivalent experience required Minimum 15 years of financial service experience in controls, audit, quality assurance, risk... the right team. As a Control Manager Vice President within our risk assessment team, you will lead the development...
of design and operating effectiveness, and suggest controls to improve the client's control framework, as per the defined... standards and quality benchmark Drive / Support the Manager in scoping, rationalization, standardization, status update...
controls around the SAP application for Pre- and post-implementation assurance reviews of the SAP implementation project... is a must. Experience with SAP Solution Manager or Netweaver would be preferred Knowledge in business process controls e.g. Segregation...