Finance Business Central Consultant assisting clients in streamlining financial processes with Dynamics 365 BC. Engaging with various clients and getting involved in the ERP system.
About the role
- Senior Associate in Banking Non-Financial Risk & Compliance at PwC, focusing on internal audits and risk management. Involves client interaction, project leadership, and expertise in IT risk.
Responsibilities
- Be a part of the team delivering internal audits
- Support client internal audit teams to deliver internal audits in accordance with their plans
- Lead across a range of projects
- Build a broad range of expertise
- Deliver insights to clients
- Invest time in building client relationship network
- Conduct audits of IT General Controls, IT Change management, third party risk management, Access and Security, resilience, data security and management, and AI governance
- Support across all areas of the Internal Audit lifecycle
- Perform advisory Internal Audit work
Requirements
- Strong risk and control acumen
- Experience working within financial services, specifically regarding non-financial and conduct risk and/or controls
- Proven track record of successfully supporting teams across project work-streams
- Strong oral and written communication skills (i.e. report writing)
- Technical understanding and experience performing audits over: IT General Controls (ITGCs)
- Application and Interface Controls
- Cloud and SaaS
- Information Security Fundamentals
Benefits
- empowered flexibility and a working week split between office, home and client site
- private medical cover and 24/7 access to a qualified virtual GP
- six volunteering days a year
- much more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Business Partner analyzing financial performance and supporting decision making for operational teams. Collaborate across departments at Fora's hybrid workspace in London.
Commercial Finance Manager establishing a new function for commercial finance at Influencer, a global marketing agency. Partnering with teams in New York to enhance pricing and revenue strategies.
Commercial Finance Analyst at Influencer managing pricing models and revenue forecasts. Collaborating with commercial teams and leveraging data to drive decision - making.
Analyste principal en financement supervisant une équipe d'analystes et analysant des fichiers de financement au Canada.
Tax Associate at PwC engaging in compliance processes and client deliverables. Contributing to professional development and enhancing skills in a fast - paced environment.
Assistente Financeiro managing accounts payable processes at Bun/Buntech in Brazil. Collaborating with internal areas and ensuring accuracy in financial transactions.
Head of Finance & Operations overseeing financial planning, HR, and operations at Vivid Machines. Seeking a CPA with startup experience to shape financial infrastructure.
Finance Manager overseeing financial accounting and reporting for a rapidly growing B Corp - certified Corporate Services Group. Responsible for compliance, cash flow management, and process improvement.
Finance Officer managing journals, GL, reconciliations, invoicing, and month - end tasks while growing skills in a structured team