-driven. High attention to detail.Responsive on Slack and email, to both internal and external client requests.Excellent... with programmatic SEO and the use of AI tools (e.g., Jasper, ChatGPT, Content at Scale) to generate, optimize, and audit high-impact...
Lifecycle and Access GovernanceOversee user provisioning, deprovisioning, and access modifications across internal systems... compliance with internal policies and external regulations.Requirements3+ years of experience in Identity and Access Management...
do I need? 12+ years of professional experience in accounting, external audit, and administration6+ years in Big Four firms... with a strong foundation in audit and financial reporting6+ years in management roles, leading teams and overseeing cross-border...
Lifecycle and Access GovernanceOversee user provisioning, deprovisioning, and access modifications across internal systems... compliance with internal policies and external regulations.Requirements3+ years of experience in Identity and Access Management...
Industry/Sector Not Applicable Specialism IFS - Internal Firm Services - Other Management Level Manager... and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
and internal teams remains consistent, transparent, and aligned with local and international regulations. The ideal candidate... with banks and internal departments to ensure proper documentation, updates, and adherence to AML/KYC requirements - Track...
Help maintain internal financial records to ensure they are organized and audit-ready Collaborate with Finance, Operations... part in maintaining clear communication with banks and internal teams, ensuring processes remain aligned with company...
Specialism IFS - Internal Firm Services - Other Job Description & Summary At PwC, our people in data management.... - Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm...
. Ensure data integrity and compliance with GDPR and internal audit requirements. Track and report on platform usage, learner... internal and external learning programs. This role ensures the seamless delivery of digital learning experiences, manages user...
. You will work with large volumes of financial data and collaborate across teams to ensure compliance with IFRS and internal control... strong consolidation and multi-currency reporting experience, and is eager to optimize processes and support audit readiness...
-driven. High attention to detail.Responsive on Slack and email, to both internal and external client requests.Excellent... with programmatic SEO and the use of AI tools (e.g., Jasper, ChatGPT, Content at Scale) to generate, optimize, and audit high-impact...
Lifecycle and Access GovernanceOversee user provisioning, deprovisioning, and access modifications across internal systems... compliance with internal policies and external regulations.Requirements3+ years of experience in Identity and Access Management...
- Review and audit existing flow setups to ensure proper technical implementation and strategic alignment Technical... workspace for video calls - Availability during CST business hours for team collaboration and internal meetings - Self...
Focus) to join our optimization team. This role is key to bringing our CRO strategies to life: you will audit user journeys... to internal stakeholders and, occasionally, to clients.RequirementsProven experience in the technical implementation of A/B tests...
with banks and internal teams, ensuring processes align with company policies and financial standards. The ideal candidate... with partner banks and tracking updatesHelp ensure that financial documentation complies with internal policies and relevant...
areas (offices, Sales, Warehouses) , including standards & procedures, capability processes, reporting, compliance and audit.... Also, you will map all applicable legislation and internal standards, ensure ongoing compliance and manage relationship with legal...
; maintain client account histories and provide statements as needed.Internal Controls & Documentation: Develop SOPs for AP, AR..., and reporting workflows; implement checks to reduce errors and fraud risk.Audit Preparation & Support: Prepare documents...
) and define acceptable variances with automated outlier alerts.Instrumentation QA & Data Quality Automation: Audit and validate...). Collaboration & Process: Experience with Jira or ServiceNow for issue tracking and Confluence (or internal wiki) for documentation...
with Internal & External Auditors: Work closely with internal and external auditors to facilitate SOX and SOC audits, ensure audit... with industry standards and regulatory requirements. This role will coordinate with internal teams and external auditors, maintain...
. - Supporting internal and external audits. - ERP/tax applications and databases maintenance. Main Activities: - Manage.... - Combination of +6 years of tax accounting, finance and/or audit experience. Excellent oral/written English skill s. - Fluent...