with other control functions (Compliance, Internal Audit), line teams, and Technology. BUSINESS UNIT OVERVIEW The Client Onboarding... adherence to all Compliance policies, procedures and regulatory obligations Support team manager in day-to-day oversight...
and reporting Support external audit processes Who you are We're looking for someone who meets the minimum requirements... preparation and posting, audit, regulatory reporting and exposure to accounting systems. Experience in month end reporting...
Responsible for driving process consistency, data integrity and compliance to HR policies, procedures, data privacy, audit... support our users and workflows, which the hiring manager will discuss. This approach helps strike a balance between bringing...
Job Description: Perform manager level review on US tax returns for corporate entities (Form 1120 and related... Lead the team and manage their performance, guide and coach the team members Skills: Perform manager level review...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... Certification on QM/PLM Module Used Solution Manager in the implementation Worked on integration with other modules like MM, WM...
and analysis, audit and regulatory compliance and reporting Own the Statutory Financial Statement preparation, Audit, review... analyses and analytical reviews, producing internal management reporting and external audit support Potential to perform...
activities - project plan and estimation Handle and educate team on ISO and QC Audit Interface with the customer and act... as a bridge between the employees and the project manager. Understand larger product perspective; identify new business...
Job Description: Perform manager level review on US tax returns for corporate entities (Form 1120 and related... Lead the team and manage their performance, guide and coach the team members Skills: Perform manager level review...
. To ensure and communicate to the HR Manager the necessary training needs for the employees which might have not been captured... and also all formalities are completed on time. Maintaining and updating data on a timely manner in Workday with zero errors. HR Audit...
with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations. Qualifications...Job Description: Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor...
Risk Assurance and Advisory Services (RAAS) team specializes in the following areas: Internal Audit - Co-Sourced... to comply with SOX 302 and 404 certifications. Audit Controls Support - Performing process walkthroughs and controls testing...
apply this knowledge to moderately difficult and/or complex client situations Receive direction from the Manager, Senior Managers... Consolidation and Compilation support Financial statement close process support Audit Remediation and readiness Benchmarking...
regional General manager and segment leaders to develop and track objectives and KPIs to measure the team performance..., remote access, advanced endpoint solutions, intrusion detection and containment, monitoring and audit capabilities...
and stakeholders · MICS / Global Risk Management / Audit compliance target management, including creation of sustainability model... and action plans for open issues (MICS, GRM and EP Audit with 100% Quality) · Ensure maintenance/update of the process training...
Function Finance Operations Reports to Assistant Manager – Finance Operations Supervises N.A. Permanent/ Temporary..., seeking support and monthly evaluation of performance Manager for the purpose of settling issues left unresolved by the LAM...
, and controls for authentication, authorization, integrity, availability, assurance, audit, and disposal of Intel's information... Technology, Computer Science, Accounting, Finance, or a related field. Minimum of 5-10 years of experience in IT audit, IT...
. · Assist in maintaining and enhancing documentation for ISO privacy certification and be member of ISO audit support team.../BA (or equivalent). · Certified Information Privacy Manager (CIPM); Certified Information Privacy Professional (CIPP...
apply this knowledge to moderately difficult and/or complex client situations Receive direction from the Manager, Senior Managers... Consolidation and Compilation support Financial statement close process support Audit Remediation and readiness Benchmarking...
and stakeholders · MICS / Global Risk Management / Audit compliance target management, including creation of sustainability model... and action plans for open issues (MICS, GRM and EP Audit with 100% Quality) · Ensure maintenance/update of the process training...
an experienced Transfer Pricing Manager to join our team as both a customer-facing expert and a key contributor to our product... customers on audit risks and best practices for documentation. Product Development & Automation Collaborate with the...