131 Professional Standards Jobs - Page 3

Role Overview: At PwC, the focus in risk and compliance revolves around maintaining regulatory compliance and managing risks for clients. The aim is to provide advice and solutions to help organizations navigate complex regulatory landscapes and strengthen their internal controls to effectively mitigate risks. In the realm of enterprise risk management at PwC, the primary goal is to identify and mitigate potential risks that could impact an organization's operations and objectives. As a professional in this role, you will be tasked with developing business strategies to adeptly manage and navigate risks within a rapidly changing business environment. Key Responsibilities: - Build meaningful ...

In the role of an HIA Spend Transparency Reporting Analyst at PwC, your main focus will be on maintaining regulatory compliance and managing risks for clients. You will be responsible for confirming adherence to regulatory requirements, mitigating risks, providing guidance on compliance strategies, and assisting clients in navigating complex regulatory environments. Key Responsibilities: - Support multiple transparency projects as part of PwC's Center of Excellence model. - Load and monitor data feeds, liaise with client third-party vendors for data submission, conduct data remediation/cleansing, and perform client follow-ups for missing information. - Generate draft and final disclosure rep...

As a data and analytics professional at PwC, your focus will be on leveraging data to drive insights and inform business decisions. By utilizing advanced analytics techniques, you will assist clients in optimizing operations and achieving strategic goals. Your main responsibility as part of the data analysis team will involve extracting insights from large datasets to facilitate data-driven decision-making. Your expertise in data manipulation, visualization, and statistical modeling will be instrumental in helping clients solve complex business problems. Key Responsibilities: - Build meaningful client relationships and learn to manage and inspire others - Navigate complex situations to enhan...

Role Overview: As a member of the finance consulting team at PwC, you will specialize in providing consulting services related to financial management and strategy. Your role involves analyzing client needs, developing financial solutions, and offering guidance and support to help clients optimize their financial performance, improve decision-making, and achieve their financial goals. Key Responsibilities: - Assess financial processes and identify areas for improvement - Design and implement solutions to streamline financial operations and enhance controls - Provide guidance on financial systems implementation, process automation, and financial shared services Qualification Required: - Bache...

As a valuable member of the team, you are driven by curiosity and adaptability in a fast-paced environment. Your role involves collaborating with diverse clients and team members, each presenting unique challenges and opportunities for growth. Taking ownership and consistently delivering high-quality work are essential to drive value for clients and ensure team success. Your journey within the firm helps you create a strong personal brand, leading to more opportunities for advancement. Key Responsibilities: - Embrace a learning mindset and take responsibility for your own development. - Respect and understand diverse perspectives, needs, and emotions of others. - Cultivate habits that suppor...

In this role at PwC, the focus in audit and assurance is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. This includes evaluating compliance with regulations, assessing governance and risk management processes, and related controls. The internal audit team at PwC is involved in building, optimizing, and delivering end-to-end internal audit services across various industries. This encompasses IA function setup and transformation, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology and delivery models. The combination of IA ...

Role Overview: As an Audit Manager at Citigroup, you will be responsible for conducting moderately complex audits and assessments of the company's risk and control environments in collaboration with the Audit team. Your main focus will be leveraging your in-depth subject matter expertise to ensure compliance with audit standards and regulations, as well as collaborating with business leaders in developing solutions for emerging issues. Key Responsibilities: - 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 lead reviewer for all reviews - Collaborate with variou...

You will be working as a part of the finance consulting team at PwC where your focus will be on providing consulting services related to financial management and strategy. Your responsibilities will include analyzing client needs, developing financial solutions, and offering guidance and support to help clients optimize their financial performance, improve decision-making, and achieve their financial goals. In the financial operations department at PwC, you will specialize in enhancing the efficiency and effectiveness of financial operations within organizations. This will involve assessing financial processes, identifying areas for improvement, and designing and implementing solutions to st...

As a finance consulting generalist at PwC, you will possess a broad understanding of various aspects of finance consulting. Your role involves analyzing client needs, developing financial solutions, and offering tailored recommendations to meet specific business requirements. You will provide guidance to help clients optimize their financial performance, improve decision-making, and achieve their financial goals. Your responsibilities include: - Building meaningful client connections - Managing and inspiring others - Navigating complex situations - Deepening technical expertise - Anticipating team and client needs - Delivering quality and seizing growth opportunities To succeed in this role,...

Role Overview: As an Associate Auditor in the global Corporate Bank & Investment Bank Operations and Control (CB & IB Ops and Cntrl) team, you will collaborate with management and staff within Group Audit across various locations to conduct audits regionally and globally. The Group Audit function operates with transparency, integrity, and independence, aiming to identify key control weaknesses and provide insights into the adequacy and effectiveness of internal control systems. Operating globally from multiple hub locations, Group Audit is increasingly relied upon by banking regulators to offer independent and objective assurance. Key Responsibilities: - Review utility operations functions s...

Job Description: At PwC, you will be part of the Talent and Development team focusing on finding, deploying, training, and enabling talent through talent identification and enhancing employee skills and knowledge. You will collaborate with subject matter specialists and project teams to strategize effective ways to locate, assess, educate, and train employees in line with market developments and firm strategy. Your work in staffing and deployment will involve managing and optimizing the deployment of employees within the organization to ensure the right talent is in the right place at the right time. As a reliable member of the team, you are expected to adapt to working with various clients ...

As a member of the cybersecurity team at PwC, your role will involve focusing on protecting organisations from cyber threats by utilizing advanced technologies and strategies. You will be tasked with identifying vulnerabilities, developing secure systems, and providing proactive solutions to safeguard sensitive data. Specifically, in the security architecture domain, you will be responsible for designing and implementing robust security frameworks to protect organisations from cyber threats. Your main objective will be to develop strategies and solutions that ensure the integrity of systems and networks. Key Responsibilities: - Apply a learning mindset and take ownership for your own develop...

You will be part of the business application consulting team at PwC, specializing in consulting services for various business applications to help clients optimize operational efficiency. Your role will involve analyzing client needs, implementing software solutions, and providing training and support for seamless integration and utilization of business applications, allowing clients to achieve their strategic objectives. **Key Responsibilities:** - Analyze client requirements and implement security measures within Oracle applications. - Provide consulting services for validating compliance and enhancing security. - Offer guidance and support for compliance with regulatory standards. **Quali...

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 role will involve helping clients navigate complex transactions and maximize value in their business deals. Specifically, in deal valuation, you will focus on providing analysis and valuation services for mergers, acquisitions, and other financial transactions. Your expertise will assist clients in making informed decisions by assessing the worth and potential risks of various deals. Key Responsibilities: - Demonstrate a fair knowledge of various valuation methodologies such as the Income Appr...

In this role at PwC, you will focus on finding, deploying, training, and enabling talent through talent identification and enhancing employee skills and knowledge. You will collaborate with subject matter specialists and project teams to strategize effective ways to locate, assess, educate, and train employees in line with market developments and firm strategy. Your work will primarily involve managing and optimizing the deployment of employees within the organization, ensuring the right talent is in the right place at the right time. As a driven and curious individual, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and sco...

Role Overview: At PwC, as a member of the managed services team, you will focus on providing outsourced solutions and supporting clients across various functions. Your role involves helping organizations streamline operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. Utilizing your skills in project management, technology, and process optimization, you will deliver high-quality services to clients. Specifically, in managed service management and strategy, your responsibilities will include transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your work will revolve around cont...

As an Assistant Vice President, Senior Auditor in the Legal and Compliance Regulatory Issue Validation team at Citi, your role involves performing moderately complex regulatory issue validations and assessments to ensure Citis compliance with audit standards and regulatory expectations. Here are your key responsibilities: - Perform moderately complex regulatory issue validation following Internal Audit methodology and regulatory requirements. - Develop validation strategies and document the validation work using professional business communication standards. - Complete assigned regulatory issue validation within budgeted timeframes and costs. - Contribute to the development of audit process ...

As a Vice President, Audit Manager (Technology) at Citi based in Mumbai, India, you will play a crucial role in performing moderately complex audits and assessments of Citis risk and control environments. Your responsibilities will include: - Consistently developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Reviewing and approving the Business Monitoring Quarterly summary and serving as the lead reviewer for all reviews - Collaborating with teams across the business to determine the impact on the overall control environment and audit approach - Managing audit activities for a component of a product line, function...

Role Overview: You will be part of the Talent and Development team at PwC, where your primary focus will be on finding, deploying, training, and enabling talent through talent identification and enhancing employee skills and knowledge. Collaborating with subject matter specialists and project teams, you will strategize effective ways to locate, assess, educate, and train employees in alignment with market developments and firm strategy. Your role will also involve managing and optimizing the deployment of employees within the organization, ensuring the right talent is in the right place at the right time. Key Responsibilities: - Find, deploy, train, and enable talent through talent identific...

As a Trainee Process Consultant in the International Non-Voice Process / Back Office in Navi Mumbai, you will be required to: - Learn and follow professional standards, procedures, and U.S. insurance policies. - Process claims accurately as per defined guidelines. - Ensure adherence to service levels, quality checks, and audit parameters. Qualifications required for this role: - Bachelor's degree in any field. - Excellent communication skills. - Strong attention to detail and accuracy. Join this dynamic team where you can enhance your skills and contribute to the successful processing of insurance claims.,

At PwC, our deals team focuses on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. We help clients navigate complex transactions and maximize value in their business deals. In deal valuation at PwC, you will focus on providing analysis and valuation services for mergers, acquisitions, and other financial transactions. Your role will involve helping clients make informed decisions by assessing the worth and potential risks of various deals. Driven by curiosity, you are a reliable and contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team m...

The Senior Auditor role at Citi is an intermediate level position that involves conducting moderately complex audits and assessments of the organization's risk and control environments in collaboration with the Audit team. Your main goal will be to leverage your in-depth subject matter expertise to contribute to the development of new techniques and processes that support Citi in achieving its business objectives. As a Senior Auditor, your responsibilities will include performing moderately complex audits, preparing audit reports, presenting findings to business stakeholders, and discussing practical solutions. You will need to complete assigned audits within specified timeframes and costs, ...

Job Description: At PwC, the focus is on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. The team helps organizations navigate complex regulatory landscapes and enhance internal controls to mitigate risks effectively. As a part of the regulatory risk compliance team at PwC, your role will involve confirming adherence to regulatory requirements and helping clients mitigate risks. You will provide guidance on compliance strategies and assist clients in navigating complex regulatory environments. As a reliable and contributing member of the team, you are expected to adapt quickly, take ownership, and consistently deliver high-quality work that ...

At PwC, the tax services team focuses on providing advice and guidance to clients regarding tax planning, compliance, and strategy. As a member of this team, you will assist businesses in navigating complex tax regulations and optimizing their tax positions. Specifically, in the mergers and acquisition tax division at PwC, your role will involve offering tax advice and guidance during mergers, acquisitions, and other business transactions. You will be responsible for analyzing the tax implications of these transactions, developing tax structures, and helping clients navigate intricate tax regulations to optimize tax outcomes. Driven by curiosity, you are a reliable and contributing member of...

At PwC, our people in managed services focus on a variety of outsourced solutions and support clients across numerous functions. These individuals help organisations streamline their operations, reduce costs, and improve efficiency by managing key processes and functions on their behalf. They are skilled in project management, technology, and process optimization to deliver high-quality services to clients. Those in managed service management and strategy at PwC will focus on transitioning and running services, along with managing delivery teams, programmes, commercials, performance and delivery risk. Your work will involve the process of continuous improvement and optimising of the managed ...