diligence. Partner with Audit, Legal, Privacy, and Compliance on controls testing, obligations, and readiness. Educate...
, and bidding activities. Provides project controls, cost, and performance activities managing project submittals, RFIs, ongoing...
controls, and other assurable information enhancing the credibility and reliability of this information with a variety... controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment...
across systems Ensure application governance, data integrity, system security, and adherence to internal controls and SOX processes... efficiency Experience working within or preparing organizations for SOX compliance, including system controls, audit...
for integrating robust security controls at every stage of the Software Development Life Cycle (SDLC), championing secure development... architecture, security policies, and cloud-native controls to ensure secure deployment and operations. Develop and advocate...
. Address improper actions, or questionable practices, immediately to reduce company risk and exposure. Ensure controls...
while maintaining appropriate risk controls Collaborate cross-functionally with compute business teams, finance, corporate development...
). Information may be retained for compliance and legitimate interests, subject to data minimization and security controls. Pay...
and accuracy. Conduct internal compliance controls testing to evaluate the effectiveness of AML/CTF, licensing, and operational... compliance controls. Conduct transaction monitoring and act as an escalation point for BSA/AML/CTF operational matters. Oversee...
frameworks: exportable policies for privacy/data protection (e.g., GDPR, CCPA), export controls, export licensing, employment law... (privacy, cybersecurity, data, export controls). WHY JOIN US? You’ll be joining at a pivotal moment of scale...
of the LRP and budget processes, support compliance of internal controls, preparation of finance materials for the Board...
providers. * Strengthen controls and audit readiness: SOX-aligned evidence of completeness/accuracy, reviewer sign-offs, and PBC...
/Procurement/FP&A on accruals and budget-to-actuals; propose adjustments based on data. Uplift controls and audit readiness... tools (e.g., FloQast) and strong Excel/Sheets skills Solid working knowledge of US GAAP and internal controls Clear...
and supporting IT/data systems. You will define documentation standards, identify opportunities to optimize internal controls..., and infrastructure upgrades. Design, implement, and evaluate business process controls in partnership with Global Accounting, Supply...
opportunities offered by Citi Adhere to bank policies, operational controls, and regulatory procedures to ensure the safety...
Biologics Drug Product Development department is within the AbbVie Bay Area (ABA) Chemistry, Manufacturing, and Controls (CMC...
controls, and strategic resource planning Proficiency in Microsoft Excel, Inventory Management systems, Micros Point of Sale...
" data architectures and rigorous documentation that satisfy both internal controls and external regulatory requirements...
, iOS, Android), aligning zero trust principles, Conditional Access, and privileged access controls Ensure identity.... Strong understanding of: Identity and access management principles Privileged access patterns and controls Authentication...
client returns on a proactive basis. Ensures adherence to regulatory requirements, internal controls, and compliance...