About the role As part of the GIA team, the internal audit associate is responsible for evaluating and improving the..., and internal policies. Assist in the development of the annual audit plan based on risk assessments. Support external audits...
company in e-signature and contract lifecycle management (CLM). What you'll do As a Manager, Internal Audit..., you have in-depth knowledge of business processes and IT audits. In this role, you will be a member of our global Internal Audit...
Job Description: About the Role: Grade Level (for internal use): 12 Associate Director, Structured Finance: S&P..., presenting analytical findings to both internal and external constituencies. What We're Looking For: Basic...
, and banking for timely pay runs. Audit & Internal Controls: Ensure a smooth audit process by creating and maintaining internal... and smart Finance Associate to join the dynamic team in our Sao Paulo office, you will play a critical role in managing...
and Compliance policies. Maintain HSBC internal control standards, including timely implementation of internal and external audit... portfolios - including oversight of credit, KYC and/or internal projects and initiatives, documentation, among...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective... assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...
-functional experts to update and localize global/regional SOPs. - Audit and maintain internal and external knowledge portals... coaching opportunities and uplift associate knowledge levels. - Proactively surface knowledge gaps and collaborate with cross...