131 Professional Standards Jobs - Page 2

Role Overview: As an Audit Manager at Citi, you will be responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Your main objective will be to utilize your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations while working with business leaders to determine solutions for emerging issues. Key Responsibilities: - Consistently develop, execute, and deliver audit reports in a timely manner, following Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as the lead reviewer for all reviews - Collaborate with...

In the role overview, you will be a part of the Deals team at PwC, offering strategic advice and support to clients in mergers, acquisitions, divestitures, and restructuring. Your focus will be on providing analysis and valuation services for various financial transactions, helping clients make informed decisions by assessing deal worth and potential risks. Your role will involve working in a fast-paced environment with diverse clients and team members, presenting unique challenges for you to learn and grow. It is expected that you take ownership, deliver quality work, and drive value for clients and team success, thus building a brand for yourself and creating more opportunities. Key Respon...

As a Tax Compliance professional at PwC, your role involves providing advice and guidance to clients on tax planning, compliance, and strategy. You will help businesses navigate complex tax regulations and optimize their tax positions. Your responsibilities will include validating clients" compliance with tax laws and regulations, reviewing and analyzing financial data, preparing and filing tax returns, and assisting businesses in meeting their tax obligations while minimizing risks of non-compliance. Key Responsibilities: - Preparation of annual reports and financial statements under IFRS, FRS 101, and FRS 102. - Prepare, review, and analyze XBRL Tagging and XBRL Documents. - Understanding ...

Role Overview: As a valued team member, you are expected to adapt to working with various clients and team members in a fast-paced environment. Every experience presents an opportunity for growth and learning. You are responsible for consistently delivering quality work that adds value for clients and contributes to the success of the team. Your journey within the firm helps you build a strong personal brand, opening doors to new opportunities. Key Responsibilities: - Apply a learning mindset and take ownership of your development. - Appreciate diverse perspectives, needs, and feelings of others. - Adopt habits to sustain high performance and develop your potential. - Actively listen, ask qu...

Role Overview: As the Audit Director - AI Technology, Cyber, Data and GenAI Engineering at Citi, you will be a senior-level management position reporting to the Chief Auditor Artificial Intelligence (AI) Assurance. Your main responsibility will be to strategically direct audit activities and assessments related to the adoption of AI/GenAI, specifically focusing on AI Technology, Cyber, Data, and GenAI Engineering. Your role aims to position Citi Internal Audit as a leading function in the financial services industry in terms of AI. Key Responsibilities: - Develop and execute a portfolio of concurrent assurance activities related to AI Technology, Cyber, Data, and GenAI Engineering within bud...

Role Overview: As an Executive Product Manager, you will be accountable for setting an overall vision for a Journey Group or Platform Delivery Construct, including managing roadmaps, Objectives and Key Results (OKRs), backlog, issue escalations, and addressing customer and stakeholder feedback for the Journey Group / Platform Tribe(s). Your key responsibilities will involve strategic vision and leadership, epic development, intake analysis, trade-off negotiations, delivery oversight, evergreen roadmap & backlog prioritization, risk and dependency management, and anchoring construct. Additionally, you will be responsible for portfolio epic creation, business outcome/epic creation and refineme...

In this role at PwC, you will be specializing in consulting services for a variety of business applications, helping clients optimize operational efficiency. Your responsibilities will include analyzing client needs, implementing software solutions, and providing training and support for seamless integration and utilization of business applications. Specifically focusing on Microsoft Dynamics ERP, you will analyze client needs, implement ERP software solutions, and offer training and support for seamless integration and utilization of Microsoft ERP applications. By doing so, you will enable clients to optimize operational efficiency and achieve their strategic objectives. As a valuable membe...

In the role of Tax Services at PwC, you will focus on providing advice and guidance to clients regarding tax planning, compliance, and strategy. Your responsibilities will involve helping businesses navigate complex tax regulations and optimize their tax positions. In tax compliance, your focus will be on ensuring clients" compliance with tax laws and regulations. This will entail reviewing and analyzing financial data, preparing and filing tax returns, and assisting businesses in meeting their tax obligations while minimizing risks of non-compliance. Key Responsibilities: - Provide advice and guidance to clients on tax planning, compliance, and strategy - Help businesses navigate complex ta...

As a learning and development generalist at PwC, your role involves designing and delivering innovative training programmes to enhance employee skills and knowledge. You play a crucial role in fostering a culture of continuous learning and professional growth within the organisation. - Assist in the development and execution of impactful learning programs - Contribute to client projects by applying analytical skills - Collaborate with diverse teams to enhance learning initiatives - Support the identification of training needs and opportunities - Engage in research to inform program improvements - Build relationships within the organization to foster collaboration - Utilize various tools and ...

In audit and assurance at PwC, the focus is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. The evaluation includes compliance with regulations, such as governance and risk management processes, and related controls. In the digital assurance domain at PwC, your role will involve delivering assurance services over clients" digital environment, encompassing processes, controls, cyber security measures, data and AI systems, and associated governance. The objective is to aid organizations and stakeholders in building trust in their technology while adhe...

As a member of the information technology operations team at PwC, your role will involve managing and maintaining the technology infrastructure and systems to ensure smooth operations and efficient delivery of IT services. You will be responsible for monitoring network performance, troubleshooting issues, and implementing security measures. Your primary focus will be on providing technical assistance and troubleshooting to ensure the smooth functioning of IT systems and non-cloud based infrastructure, with an emphasis on providing L1 and possibly L2 support. In your journey as a strategic advisor, you will leverage your influence, expertise, and network to deliver quality results. You will m...

Role Overview: As a Senior Associate at PwC, your role will involve providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. You will assist clients in successfully integrating acquisitions and maximizing the value of their investments. Your responsibilities will include conducting valuations, financial analysis, and developing strategies for post-merger integration. Key Responsibilities: - Respond effectively to the diverse perspectives, needs, and feelings of others. - Use a broad range of tools, methodologies, and techniques to generate new ideas and solve problems. - Use critical thinking to break down complex concepts....

As a Sonologist Consultant, your role is crucial in providing accurate diagnostic imaging services using ultrasound technology. You will play a pivotal part in patient care by generating high-quality images to aid in the diagnosis and treatment of various medical conditions. Key Responsibilities: - Performing diagnostic ultrasound examinations - Interpreting and analyzing ultrasound images - Communicating findings to the medical team - Ensuring the accuracy and quality of imaging results - Adhering to safety and regulatory guidelines - Participating in departmental meetings and trainings - Collaborating with healthcare professionals - Conducting research and staying updated on technological ...

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Responsibilities Develop and implement an effective compliance program Create sound internal controls around required compliances and monitor adherence to them Draft and revise company policies that integrate and incorporate the specific requirements related to compliances Proactively audit processes, practices, and documents to identify weaknesses Evaluate business activities specifically in t...

Role Overview: As a Valuation Associate at PwC, your focus will be on providing analysis and valuation services for mergers, acquisitions, and other financial transactions. You will play a crucial role in helping clients make informed decisions by assessing the worth and potential risks of various deals. Your role will involve knowledge of key valuation methodologies for business entities and intangible assets, good communication skills, conducting in-depth research, and working effectively as part of a diverse team. Key Responsibilities: - Have a fair knowledge of various valuation methodologies such as Income Approach (DCF Method) and Market Approach (GPCM and GTM method) as well as the va...

In legal services at PwC, you will offer comprehensive legal solutions and advice to internal stakeholders and clients, ensuring compliance with regulations and minimizing legal risks. Your strategic guidance and support will span various industries. Specifically, in company secretarial and governance, you will provide advice on corporate governance, compliance, and regulatory matters to facilitate effective decision-making and transparency within the organization. Your responsibilities will include upholding legal and ethical standards for the company. Key Responsibilities: - Provide strategic legal guidance to internal stakeholders - Mentor junior colleagues in navigating legal complexitie...

As a Trainee Process Consultant in the International Non-Voice Process / Back Office at our company based in Navi Mumbai, you will have the following responsibilities: - Learn and adhere to professional standards, procedures, and U.S. insurance policies. - Process claims accurately according to defined guidelines. - Ensure compliance with service levels, quality checks, and audit parameters. No additional details of the company are mentioned in the job description.,

Role Overview: At PwC, you will focus on leveraging data to drive insights and make informed business decisions. Utilising advanced analytics techniques, you will help clients optimize their operations and achieve strategic goals by extracting insights from large datasets and driving data-driven decision-making. Your role will involve utilizing skills in data manipulation, visualization, and statistical modeling to support clients in solving complex business problems. Key Responsibilities: - Apply a learning mindset and take ownership for your own development. - Appreciate diverse perspectives, needs, and feelings of others. - Adopt habits to sustain high performance and develop your potenti...

Role Overview: At PwC, you will be part of the managed services team focusing on a variety of outsourced solutions to support clients in various functions. Your role involves helping organizations streamline operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. Your expertise in project management, technology, and process optimization will be crucial in delivering high-quality services to clients. In managed service management and strategy, you will primarily focus on transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your responsibilities will include continuous improvement...

As a Vice-President - Audit Manager at Citi, you will play a crucial role in performing moderately complex audits and assessments of Citis risk and control environments. Your responsibilities will include developing, executing, and delivering audit reports in a timely manner, reviewing and approving Business Monitoring Quarterly summaries, collaborating with teams across the business to determine the impact on the overall control environment, and managing audit activities for a component of a product line, function, or legal entity at the regional or country level. You will leverage comprehensive expertise to manage a team, advise the business on change initiatives, recommend interventions t...

As an Accounting & Reporting Consulting Associate Director/Director in Mumbai, you will be responsible for: - Participating in business development activities and contributing to proposal development. - Managing client relationships and serving as a point of contact for clients. - Providing technical accounting advice to clients on complex accounting issues, conducting research on accounting topics, and preparing technical memos. - Assisting clients with the implementation of new accounting standards and financial reporting, including the preparation of financial statements. - Reviewing and analyzing client financial information, offering recommendations for improvement. - Supervising and me...

In project management at PwC, your role will involve overseeing and coordinating various projects to ensure successful delivery within budget and timeline. You will leverage your strong organizational and communication skills to effectively manage teams and stakeholders. Your focus on optimizing project portfolios will drive strategic business outcomes by overseeing project selection, prioritization, and resource allocation. **Key Responsibilities:** - Collaborating with team members to address complex business challenges - Providing mentorship and guidance to junior team members - Maintaining excellence in project deliverables and client interactions - Reviewing and analyzing project schedu...

Role Overview: At PwC, you will be part of the Deals team focusing on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. Your main role will involve helping clients navigate complex transactions and maximize value in their business deals. Specifically, in the deal strategy department, you will be responsible for analyzing market trends, assessing business opportunities, and developing strategic frameworks to guide clients in making informed decisions regarding their deals. Your contribution will be essential in identifying potential risks and opportunities, developing strategies to maximize value, and assisting client...

As a Senior Associate in risk and compliance at PwC, your role involves maintaining regulatory compliance and managing risks for clients, providing expert advice, and solutions to navigate complex regulatory environments. You will analyze and manage financial risks using statistical modeling and data analysis techniques to empower businesses to make well-informed decisions and address potential risks proactively. Key Responsibilities: - Supporting life, annuity, and health clients in diverse projects - Conducting audits and providing consulting services for merger and acquisition activities - Analyzing complex problems to deliver impactful solutions - Mentoring team members to uphold exempla...

In brand management at PwC, your focus will be on developing and implementing strategies to enhance and protect the company's brand image. You will manage brand campaigns, conduct market research, and ensure consistency across all channels. The role involves collaborating with team members to enhance design concepts and maintain quality standards in animation projects. You will create dynamic motion graphics that effectively communicate brand stories, staying updated on industry trends and practices in motion graphics. Additionally, you will engage in continuous learning to improve design skills and participate in project discussions to contribute innovative ideas. Managing time effectively ...