world for all. EY- Technology Risk - Manager As part of our EY- Technology Risk team you'll contribute technically to IT... Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish...
external and internal audit related RtR questions · Act as main contact in case of RtR questions for the financial... ) management · Internal / external audit experience and/or SOX is an advantage · Experience with Shared services process...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Operations Management Level Manager... and design remedial measures to deal with them. Work with clients, fraud examiners, internal & statutory auditors, attorneys...
proactively to prevent and resolve issues that may arise during these processes. Partner with InfoSec GRC and the Internal Audit... architectures. About the role: The IT Change and Release Manager oversees the Change Advisory Board (CAB) process and ensures...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC...) Management Level Manager Job Description & Summary At PwC, our people in talent and development focus on finding, deploying...
status and risks to the manager. Defining internal cyber security KPI to monitor project status. Supporting the... to ensure that compliance to ISO21434 has been achieved during and after product development. He/She will perform internal cyber...
Line of Service Advisory Industry/Sector Not Applicable Specialism Salesforce Management Level Manager... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
Accounting (MSPA). MSPA is the accounting / reporting system of MSFS. The analyst will also interact with the Account Manager.... · Calculation of daily NAV. · Review MSPA to custodian reconciliations. Identify and determine cause. Notify Account Manager...
, as well as India. Job Description Business Unit Mission: As a Senior Project Manager you are the key player on the... in your management of the projects you are assigned to. You will also need to be a good man-manager, supporting the training and guidance...
more visit Purpose of the role: As the Accounts Payable Assistant Manager in the shared services team... payments. Address queries from internal and external auditors. Review and reconcile open accounts payable vouchers. Track...
, as well as India. Job Description Business Unit Mission: As a Senior Project Manager you are the key player on the... in your management of the projects you are assigned to. You will also need to be a good man-manager, supporting the training and guidance...
customer at order time, and make sure audit records are stored safely to meet tax law requirements around the globe...? We are looking for an experienced, customer obsessed Technical Program Manager who is able to collaborate effectively with a technical team...
. Liaise with internal and external auditors to facilitate the completion of audit requirements. Ensure compliance... of brilliant and diverse minds to make a real difference, there's only one choice. Assistant Manager - Ordering POSITION...
Line of Service Advisory Industry/Sector Not Applicable Specialism TRS Consulting Management Level Manager... Job Description & Summary At PwC, our people in legal services offer comprehensive legal solutions and advice to internal stakeholders...
Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Manager... on the skills we need as individuals to be successful and progress in our careers, now and in the future. As a Manager...
, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance.... The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT : Industry...
is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...
is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls.... The opportunity : Manager-FS-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore FS : Amid comprehensive...
Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Manager.... refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Job Title...