. Job summary: As a Corporate Senior Audit Associate within the Corporate Sector Business Audit Team, you will be an experienced... as a bank examiner, auditor, consultant or compliance professional Minimum 8years of relevant experience required Proven...
as a Service - TPRaaS - Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance... leadership in driving business development initiatives and account management. Participate in building strong internal...
Automation Senior Engineer Today's world is fueled by vast amounts of information. Data is more valuable than ever before... to translate business needs into workable technology solutions that meet the needs of internal customers. Deep technical...
from related Cyber, external and internal threats is defined and being implemented. To support the relationship and associated... reporting requirements between Technology and internal and external bodies e.g. auditors, management committees, Tokyo head...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Architecture Management Level Senior... auditor to nearly half of the world’s largest banks. PwC US Risk and Regulatory (R&R) comprises of a highly experienced team...
Automation Senior Engineer Today's world is fueled by vast amounts of information. Data is more valuable than ever before.... Consultative skill to translate business needs into workable technology solutions that meet the needs of internal customers. Deep...
Provider Audit Senior Analyst The job profile for this position is Quality Review and Audit Senior Analyst..., which is a Band 3 Senior Contributor Career Track Role. Excited to grow your career? We value our talented employees...
Provider Audit Senior Analyst The job profile for this position is Quality Review and Audit Senior Analyst..., which is a Band 3 Senior Contributor Career Track Role. Excited to grow your career? We value our talented employees...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Architecture Management Level Senior... auditor to nearly half of the world’s largest banks. PwC US Risk and Regulatory (R&R) comprises of a highly experienced team...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate... from General Electric Company in January of 2023. We are expanding the capabilities of the current Internal Controls function...
as a Service - Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance by translating... initiatives and account management. Participate in building strong internal relationships within GMS Services...
as a Service - Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance by translating... initiatives and account management. Participate in building strong internal relationships within GMS Services...
as a Service - Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance by translating... initiatives and account management. Participate in building strong internal relationships within GMS Services...
Compliance senior actively establish, maintain and strengthen internal and external relationships. In line with our commitment..., proactively identify and raise risks with the client as well as EY senior management team and lead internal initiatives. The...
: Senior Engineer (Energy Management BMS/IOT Industry) Location: Bangalore Full/ Part-time: Full Time. Build a career... milestones Innovation: Development of IP & Patent Filing White papers and speaking engagements in internal/ external forums...
with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk...’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
performance specification, test methods, etc. Assists with supplier and internal quality system audits as a means of evaluating... the effectiveness of the established Quality System and good manufacturing practices (Auditor-in-training). May perform...
through influence. Ability to effectively present & interact with various levels of senior leadership. Strong Understanding... facilitation, analysis, execution, and governance for contracted security engagements, driving remediation with internal...