131 Professional Standards Jobs - Page 4

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 of this information with a variety of stakeholders. We evaluate compliance with regulations, including assessing governance and risk management processes and related controls. In financial statement audit at PwC, your role will involve focusing on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and issuing an auditors report that includes the auditors" opinion. Driven by curiosit...

Whether you are at the beginning of your career journey or seeking your next adventure, your story starts now. At Citi, you will have the chance to enhance your skills and create an impact at one of the world's most global banks. We are fully dedicated to nurturing your growth and development right from the start by providing extensive on-the-job training, exposure to senior leaders, as well as more traditional learning opportunities. You will also be able to give back to the community and make a positive difference through volunteerism. Citi is currently seeking a skilled professional to join our team as a Vice President, Audit Manager - Risk Transformation (Internal Job Title: Audit Manage...

At PwC, your role in audit and assurance involves conducting independent and objective evaluations of financial statements, internal controls, and other assurable information to enhance credibility with stakeholders. You will assess regulatory compliance, governance, risk management processes, and related controls. In financial statement audits, your focus will be on ensuring the accuracy and integrity of financial information, detecting material misstatements due to fraud or error, and issuing an auditor's report with your professional opinion. Driven by curiosity, you will be an integral part of a team, adapting to a fast-paced environment with diverse clients and challenges. Every experie...

At PwC, the focus of individuals in risk and compliance is on maintaining regulatory compliance and managing risks for clients, providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a member of the governance, risk, controls, and compliance team at PwC, you will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Driven by curiosity, you are a reliable, contributing member of...

At PwC, the focus in deals is on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. The team helps clients navigate complex transactions and maximize value in their business deals. As a Valuation Associate at PwC, you will be involved in providing analysis and valuation services for mergers, acquisitions, and other financial transactions to help clients make informed decisions by assessing the worth and potential risks of various deals. In this role, you are expected to be driven by curiosity and be a reliable, contributing member of the team. Working in a fast-paced environment, you will need to adapt to working with...

As a driven individual fueled by curiosity, you play a crucial role as a dependable team member. The dynamic nature of our work environment requires your flexibility in collaborating with diverse clients and team members, each presenting unique challenges and opportunities for growth. Every encounter serves as a chance for personal and professional development. Your commitment to taking ownership and consistently delivering high-quality work not only adds value to our clients but also contributes to the collective success of our team. Navigating through our organization, you cultivate a strong personal brand that paves the way for future prospects and advancement. To excel in this role, you ...

As a Learning and Development Generalist at PwC, your primary focus will be on designing and delivering innovative training programs to enhance employee skills and knowledge. You will play a crucial role in fostering a culture of continuous learning and professional growth within the organization. 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 involves actively supporting various Acceleration Center services, from Advisory to Assurance, Tax, and Business Services, by engaging in challenging projects and providing distinctive s...

As a member of the talent and development team at PwC, your primary focus will be on identifying, deploying, training, and enabling talent through various initiatives. You will work closely with subject matter specialists and project teams to strategize effective ways to locate, assess, educate, and train employees in alignment with market trends and firm strategy. Your responsibilities will also 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. In this role, you are expected to be a reliable and contributing team member with a strong sense of curiosity. Operating in a fast-paced environment...

Job Description: At PwC, our Operations Consulting team specializes in providing consulting services aimed at optimizing operational efficiency and effectiveness. As a member of this team, you will be responsible for analyzing client needs, developing operational strategies, and offering guidance and support to help clients streamline processes, improve productivity, and drive business performance. In the Operations and Solutions department at PwC, your focus will be on providing consulting services to optimize overall operational performance and develop innovative solutions. Working closely with clients, you will analyze operational processes, identify areas for improvement, and develop str...

Whether you are at the start of your career or seeking your next adventure, your journey begins here. At Citi, you will have the chance to enhance your skills and create an impact at one of the world's leading global banks. Our commitment to your growth and development is unwavering, supported by extensive on-the-job training, exposure to senior leaders, and traditional learning opportunities. Additionally, you will have the privilege to contribute positively to our communities through volunteerism. Shape Your Career with Citi Citi Internal Audit (IA) conducts independent assessments of Citis control environment, risk management, and governance for key stakeholders, including Citis board of ...

Whether you are at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you will have the opportunity to expand your skills and make a difference at one of the world's most global banks. We are fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You will also have the chance to give back and make a positive impact where we live and work through volunteerism. We are currently looking for a high-caliber professional to join our team as Assistant Vice President, Senior Auditor - Legal and Compliance Regulatory Issue Valida...

The Senior Auditor position at Citi involves performing moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your role will be to utilize your in-depth subject matter expertise to contribute to the development of new techniques and processes that help Citi achieve its business goals. Responsibilities include drafting audit reports, presenting issues to the business, and discussing practical solutions. You will need to complete assigned audits within budgeted timeframes and costs, monitor and recommend solutions to emerging risks, and contribute to the development of audit process improvements. It is essential to apply internal au...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders including Citi's board of di...

The Senior Auditor position at Citi involves performing moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. You will be responsible for executing direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology. Your main responsibilities will include overseeing the execution of testing as part of Technology and integrated audits of varying complexity, completing assigned audits within budgeted timeframes and costs, monitoring, assessing, and recommending solutions to emerging risks, and contributing to the development of audit process improvements. Additionally, you will be draf...

At PwC, our managed services team focuses on providing outsourced solutions and supporting clients across various functions. Our team members help organizations streamline operations, reduce costs, and improve efficiency by managing key processes and functions on their behalf. With expertise in project management, technology, and process optimization, we deliver high-quality services to our clients. As part of managed service management and strategy at PwC, you will be responsible for transitioning and running services, managing delivery teams, programs, commercials, performance, and delivery risk. Your role will involve continuous improvement and optimization of managed services processes, ...

At PwC, our team members specializing in data and analytics are dedicated to utilizing data effectively to derive insights and support strategic decision-making for our clients. By employing cutting-edge analytics techniques, we assist clients in optimizing their operations and achieving their long-term objectives. As a data analyst at PwC, your primary focus will involve extracting valuable insights from extensive datasets and facilitating data-informed decision-making processes. Your role will entail utilizing skills in data manipulation, visualization, and statistical modeling to assist clients in resolving intricate business challenges. Embodying a sense of curiosity and reliability, you...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders including Citi's board of di...

As a driven individual with a strong sense of curiosity, you play a crucial role as a valuable team member within our fast-paced environment. Your ability to adapt to working with diverse clients and team members, each presenting unique challenges, is essential. Every experience provides you with an opportunity to learn and grow professionally. Taking ownership and consistently delivering high-quality work not only drives value for our clients but also contributes to the overall success of the team. As you navigate through our firm, you have the opportunity to build a personal brand that opens doors to further growth and development. You are expected to possess a range of skills, knowledge, ...

The Senior Auditor role at Citi involves performing moderately complex Regulatory, Risk based Issue validations, audits and assessments in collaboration with the Audit team. Your main responsibility will be to utilize your in-depth subject matter expertise to help develop new techniques and processes that contribute to achieving Citi's business goals. Your key responsibilities will include: - Conducting regulatory and risk-based audits, drafting audit reports, and presenting issues to the business for discussion of practical solutions - Completing assigned audits and validations within budgeted timeframes and costs - Monitoring, assessing, and recommending solutions to emerging risks - Contr...

At PwC, the team in managed services is dedicated to providing outsourced solutions and supporting clients across various functions. Our goal is to help organizations streamline their operations, reduce costs, and enhance efficiency by overseeing key processes and functions on their behalf. We excel in project management, technology, and process optimization to deliver top-notch services to our clients. As part of the managed service management and strategy team at PwC, your focus will be on transitioning and running services, along with managing delivery teams, programs, commercials, performance, and delivery risk. Your responsibilities will include continuous improvement and optimization o...

At PwC, the managed services team focuses on providing outsourced solutions and support across various functions to help organisations streamline operations, reduce costs, and enhance efficiency. As a member of the managed service management and strategy team at PwC, your role will revolve around transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your responsibilities will include continuous improvement and optimization of managed services processes, tools, and services. You are expected to be driven by curiosity, a reliable team player, and adaptable to working with diverse clients and team members in a fast-paced environmen...

At PwC, our team members in business application consulting specialise in providing consulting services for various business applications, assisting clients in optimizing their operational efficiency. Your role as a Guidewire consulting generalist at PwC will involve offering specialized consulting services for Guidewire software solutions. By leveraging your in-depth knowledge of Guidewire applications, you will support clients in enhancing their operational efficiency through analysis, implementation, training, and support tailored to Guidewire software. Operating in a dynamic environment, you will collaborate with diverse clients and team members, each presenting unique challenges and opp...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...

The Senior Auditor role at Citi involves performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Your main objective will be to leverage your in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately aiding Citi in achieving its business goals. As a Senior Auditor, your responsibilities will include conducting moderately complex audits, drafting audit reports, presenting issues to the business, and proposing practical solutions. You will be expected to complete assigned audits within budgeted timeframes and costs, monitor emerging risks, and ...