, and other special projects as needed Required Experience: Minimum BA/BS or equivalent work experience in audit, compliance...
, consistency, and audit readiness. Administrative Support: Manage daily administrative tasks such as correspondence...
and vulnerability scans; manage remediation efforts. Maintain documentation for security policies, procedures, and audit readiness...
(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The...
compliance with financial policies and procedures. Audit Support: Coordinate and support internal and external audits.... Prepare audit schedules and respond to auditor inquiries. Process Improvement: Identify opportunities for process...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
. Those tasks include: Audit clients’ supplier invoices monthly utilizing eMOAT® to ensure contract compliance Communicate non...
: Monitor the client’s ticket system and ensure tickets are assigned and completed within SLA. Audit and document existing... cabling installations. Audit and document desktop configuration, including patching and power, for existing and proposed user...
standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The...
implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. Researching...
and smart audit features—embedded within the broader Snapsheet ecosystem. As a Lead Software Engineer, you’ll play a key role...
, and audit standards. Partner Program Support Coordinate partner program activities, including onboarding, enablement...
, access provisioning, and support audit/control needs. Build and maintain custom reports, dashboards, financial statements...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
actionable insights Partner with the business unit such as consumer lending, as well as second-line credit risk, audit...
, implementation, and audit of control procedures. About Us Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend...
preparation, review, and audit support of ASC 740 income tax provision engagements. Review and recommend adjustments...: Strong corporate compliance and ASC 740 provision experience (preparation, review, and audit support). Client Focus...
risk programs, including risk registers, treatment decisions, and maturity tracking. Lead audit and compliance readiness..., policies, vendors, and audit evidence. Lead vendor and service-provider risk management, including cyber insurance...
, technical accounting, tax, audit, internal controls, and shared services-and lead a high-performing team to build scalable..., audit, and control matters. Partner cross-functionally with FP&A, Legal, and Business Operations to influence strategic...
, from Treasury, and occasionally with other staff functions such as Financial Planning and Analysis, IT, Internal Audit, HR...