Be able to navigate among people with diverse backgrounds and culture Credentials like CISA, Internal Audit Certifications..., CIA (Certified Internal Auditor), Certified Compliance Risk and Internal Control Manager (CCR™), COSO Internal certificate...
and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the... is a must. Experience with SAP Solution Manager or Netweaver would be preferred Knowledge in business process controls e.g. Segregation...
(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements... with SAP Solution Manager or Netweaver would be preferred ● Knowledge in business process controls e.g. Segregation of Duties...
and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the... like Service now, Solution Manager, Jira Strong understanding of integration with other modules of Ariba Managed Services...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... of experience in Tools like Service now, Solution Manager, Jira, HP4, MQC,LSMW etc. Managed Services- Application evaluation...
, compliance or audit and have experience managing deliverables & maintaining effective relationships with global senior management... & Business Management techniques Proven experience as business manager or relevant role Outstanding communication...
(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements... Knowledge: As a manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... of experience in Tools like Service now, Solution Manager, Jira, HP4, MQC,LSMW etc. Managed Services- Application evaluation...
audit tools and SAM methodology, and assessing customers' IT readiness to maintain accurate licensing records.... This position reports to the Senior License Compliance Manager, India. Responsibilities Customer Engagement: Build...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
our financial crimes procedures and workflows. You will ensure that our operations remain compliant and effective by managing audit..., scalability, and compliance with regulatory requirements. Manage and track financial crimes-related issues, audit findings...
testing and internal audit Responsible for assisting in implementation of a coordinated, consistent and risk-based AML... by their line manager or Department Head. Managing conflicts of interest/dual hat status (If Applicable) The role holder...
Stakeholder coordination & audit assistance Liaise with stakeholders in relation to cyber security issues and provide timely... with internal and external audits relating to information security Support audit of security best practices and implementation...