Job Summary This world class leading Bank is seeking for Data Scientist for Group Internal Audit's Audit Analytics... A minimum of 8 years of relevant experience in data science and analytics. Advanced analytics role with internal audit, a risk...
Job Summary This world class leading Bank is seeking for Analyst, Audit Analytics for Group Internal Audit's Audit... throughout the audit cycle including the development of effective continuous monitoring strategies Key Responsibilities...
Job Summary This world class leading Bank is seeking for Analyst, Audit Analytics for Group Internal Audit's Audit... A minimum of 5 years of experience in a data analysis role preferably with internal audit, a risk function, a control function...
Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG... for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit...
functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines...Job Description - Technology - GRC Manager - C1 Role Purpose: As GRC (Governance, Risk, and Compliance) Manager...
working capital Controlling the application of the internal procedures Relations with auditors , banks and external... the application of the internal procedures Relations with auditors , banks and external consultantsFinancial analysis...
to do your best and be innovative? The role: GSC Intl Internal Controls & Finance Process Transformation Manager This role will be part of Global... Supply Chain Internal Control team network What will you do? § Ensure controls are embedded in operations (not limited...
. Job Description SUMMARY: ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the... Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit...
. This position reports to Hub Internal Control Manager Your role and responsibilities In this role, you will have the... working with Audit and Internal controls.Ability to demonstrate your experience in advanced skills. You have 5-10 years...
Auditing (Standards) promulgated by the Institute of Internal Auditors. Communicate and maintain relationships with audit... and escalate any challenges to complete the assigned tasks within the budgeted hours to the Audit Team Manager timely. Use sound...
and the mitigation of IT-related business risks. They are either IS audits, SOX reviews, internal audit engagements, IT... infrastructure reviews, and/or risk advisory, including but not limited to IT audit supports in nature. Requirements Perform...
Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years experience) Skills: IT Audit Location... Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial...
. Identify context changes in specific country audit that deserve escalation to the reporting manager Should be able to stretch...Job Summary As a Statutory Audit Controller (US GAAP, IFRS) this position is responsible for planning, preparing...
departments. Group Internal Audit (“GIA”) and other persons who may request meeting materials. Country Regulators... in close alignment with a dedicated onshore manager that covers content driven topics and senior stakeholder management, the...
Manager - WC-Working Capital-Sales Job Description: Description for Internal Candidates Handling and managing client..., stock audit etc Monitoring PDD MIS and taking care of timely closure of PDD's. Day to day other service related activities...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll...
& other stakeholders. Handling audit related activities with internal and external stakeholders to ensure compliance of policies... services, and expertise in data, technology, and AI. Inviting applications for the role of Manager-SOC Admin & Platform...
Job Description: The Immigration & Mobility Manager will work closely with the GTUS Associate Director – Immigration... services are delivered in compliance with both internal and external regulations that meets tax, immigration, legal...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level... Manager Job Description & Summary At PwC, our people in talent and development focus on finding, deploying, training...
penalties/ warnings due to errors / delays on Regulatory Returns. Processes Ongoing review of material internal and external.... People & Talent Ensure behaviour consistent with the Group's values. Display Team spirit, strengthening internal...