. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills... professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
, you are an individual contributor on a team of audit professionals who work together to deliver operational audits in a complex technology... to candidates with: Internal or external audit experience in the technology industry An active certification or license as a CPA...
, risk management/prevention or internal/regulatory audit is required. Must have four (4) years of experience serving... software. Serve as liaison between internal technical staff as well as outside technology vendors. Must be able to organize...
appropriate. Keep operations running smoothly through clear processes, smart technology integration, and initiative driven issue... processes, and ensuring cost-effective solutions for transactions and the claim as a whole. Champion/Audit compliance...
when appropriate. Keep operations running smoothly through clear processes, smart technology integration, and initiative... processes, and ensuring cost-effective solutions for transactions and the claim as a whole. Champion/Audit compliance...
that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air...; restricted party screening; technology transfers; deemed exports; anti-boycott reporting; preferential trade program...
to provide guidance, leadership, and technical expertise in the Information Technology field. Manages the creation of technical... interface with internal business clients, operations teams, technical engineering teams, internal audit, regulators, and senior...
Breakthrough Awards 2021 Most Innovative Companies - presented by Fast Company 2021 Best API & Best Trading Technology... regulatory examinations by gathering, organizing, and validating requested information; maintain trackers and audit trails...
, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery.... refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. At Commercial...
and insights on financial crime risks across the organization and ethical concerns detection. Supports the technology... to executive leadership, Legal, HR, Audit, and Risk partners. Manage the enterprise Conflicts of Interest disclosure program...
of Information Technology. This pivotal role involves establishing and leading the organization's comprehensive Information... Technology Security function, architecting and implementing a robust security framework, and driving a continuous, proactive...
Qualifications FedRAMP High/IL5 operations experience; evidence of ATO readiness or audit participation. Operating or migrating... - make an impact on worldwide security while working on the hottest technology Leadership that supports and encourages...
but not limited to the handling of sensitive data, process observability, and audit readiness. You will also participate in the..., blog posts) and evangelize and educate about AWS technology and industry trends (e.g. through workshops, user groups...
. Use technology, where available, to automate processes. Seek approval from SOX and Internal Audit organizations prior...
solutions, we are creating a future where technology drives business value and inspires extraordinary results. Provide... o Maintain HRIS data integrity, including job changes, compensation adjustments, and terminations. o Audit HRIS records...
. Use technology, where available, to automate processes. Seek approval from SOX and Internal Audit organizations prior...
complex reporting requirements. What You Will Do: Perform detailed audit procedures over various income statement... timely completion within budget and scope to consistently deliver high-quality outcomes Utilize technology tools effectively...
Management team within the Enterprise Business Technology Operation (EBTO) organization. As an IAM Solution Architect... through the flexible use of technology. The department provides IT strategic services (software development, enhancements...
for cloud-native services. Support audit readiness by generating evidence from automated test runs for FedRAMP and SOC2... on the hottest technology Leadership that supports and encourages professional growth and development Want a glimpse...
Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology..., we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel...