Executive leadership hub - Whats important to the C-suite? By navigating the complexities of SOC and other attestation reporting with the help of a skilled and independent auditor, you can obtain the following: We care for our people and are committed to inclusion, understanding and respect for all. Digital Assurance & Transparency (DAT) Intern - Fall 2023, Digital Assurance & Transparency (DAT) Intern - Summer 2023, Digital Assurance & Transparency (DAT) Intern - Fall 2024, Digital Assurance & Transparency (DAT) Intern - Summer 2024. Executive leadership hub - What's important to the C-suite? More and more customers, business partners and regulators expect to see details about your data protection practices. Actuarial Services - A career within Actuarial Services will provide you with the opportunity to contribute general insurance advice and consulting services to clients such as insurers, banks, regulators, and third party administrators. Client service interns typically join during the winter/spring or summer prior to their intended graduation year. SOC and other attestation reporting can help: PwC Digital Assurance and Transparency professionals can bring experience and insight to your reporting process. Candidates for a Process Assurance Intern role within our Digital Assurance & Transparency practice demonstrate some abilities and/or a proven record of success in the following areas: about our commitment to equality and diversity. Provide transparency for streaming service metrics and related calculations. Satisfying the annual independent assessment now required. City, State, or ZIP Average PwC Analytics Consultant yearly pay in the United States is approximately $140,095, which is 53% above the national average. Management Information Systems w/ Accounting Minor, Interest in both Accounting and IT Systems. As part of the Assurance COE you will also have the ability to influence the future of the firm as we redesign the way we work. We are the only firm with a large scale, global TTS practice as part of their Assurance offerings. Then click "Sign Up" to submit the form. Executive leadership hub - Whats important to the C-suite? Address sub-standard work or work that does not meet firm's/client's expectations. PwC www.pwc.com Digital Assurance & Transparency (DAT) Intern - Summer 2024 - Destination CPA Program Posted on: February 9, 2023 Apply Now Tampa, FL Paid Internship Expires March 2, 2023 Time Type: Full-time Travel Requirements: Up to 100% Digital Assurance and Transparency Manager at PWC New York, New York, United States. PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. Then click "Sign Up" to submit the form. Analyse complex ideas or proposals and build a range of meaningful recommendations. Digital Assurance & Transparency teams are focused within four solution areas: Tech and Data, Audit Quality & Value, Environmental, Social and Governance (ESG) and Trust & Transparency Solutions (TTS). But right now, few are prepared to seize that advantage, and the odds of consumers trusting companies technology are falling, not rising. PricewaterhouseCoopers LLP300 Madison Avenue, New York, New York 10017-6204. Moving to the cloud requires organizations to reassess their environment to identify changes in risks and the related controls response to those risks resulting from the move. Client service interns typically join during the winter/spring or summer prior to their intended graduation year. A career within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. New comments cannot be posted and votes cannot be cast . Please see www.pwc.com/structure for further details. By submitting your information, you acknowledge that you have read and understood our Privacy Statement. Support research, analysis and problem solving using a variety of tools and techniques. Youll work on digitally upskilled audits that put quality first and result in insights for management and the business. Financial Markets Business Advisory services (FS BAS) - A career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients complex accounting and financial reporting challenges, as well as their broader business issues. You'll focus on assisting them as they incorporate increased automation, machine learning, data & analytics, commercial and open source technologies into their processes to deliver better quality output and contribute more strategically to organizational decision making. By submitting your information, you acknowledge that you have read and understood our Privacy Statement. Coach others, recognise their strengths, and encourage them to take ownership of their personal development. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. The key technology domains we are currently focused on include business process automation, data curation, industrialized analytics, machine learning & AI and scalable delivery platform. This number represents the median, which is the midpoint of the ranges from our proprietary Total Pay Estimate model and based on salaries collected from our users. Working on my CPA and CIA (2/3 parts done) before my Sept start date. Our team helps our clients design and implement personal and customized service plans that are unique to privately owned entities, family offices, and high net worth individuals. This number represents the median, which is the midpoint of the ranges from our proprietary Total Pay Estimate model and based on salaries collected from our users. These technologies give organizations the ability to adopt newer business models, newer types of digital assets and greater flexibility by unlocking the value of data at scale. Your consent for job alert email communications is ongoing. Your consent for job alert email communications is ongoing. Each member firm is a separate legal entity. Job CategorySelect a Job CategoryAcceleration CentreActuarial ServicesAdministration and Secretarial ServicesApplication and Emerging TechnologyAssurance SupportCore RiskCorporate TaxCybersecurity, Privacy and ForensicsData and AnalyticsDeals Corporate FinanceDeals Transaction ServicesDelivering Deal ValueEnabling Technologies ConsultingExternal AuditFinanceFinance ConsultingFinancial Markets Business AdvisoryFinancial Risk and RegulatoryFinancial Services SolutionsFirm Strategy and CommunicationsFunctional and Industry TechnologiesHuman ResourcesInformation SecurityInformation TechnologyInformation Technology Risk AssuranceInnovationInternational Tax ServicesInterns and TraineesLearning and DevelopmentManaged ServicesMicrosoft DynamicsNational Special FunctionsOffice of General CounselOperations ConsultingOracle ConsultingPeople and OrganisationPlatform ArchitectureProcess AssuranceProduct InnovationProducts and TechnologyPwC PrivateRisk Assurance Compliance and AnalyticsRisk ManagementRisk Management - One Firm Risk OrganizationRisk Modeling ServicesSales and MarketingSalesforce ConsultingSAP ConsultingState and Local TaxTax ServicesTransfer PricingUnited States National Tax PracticeWorkday Consulting, LocationSelect LocationAlabama, United StatesArizona, United StatesArkansas, United StatesCalifornia, United StatesColorado, United StatesConnecticut, United StatesDC, United StatesFlorida, United StatesGeorgia, United StatesIllinois, United StatesIndiana, United StatesIowa, United StatesKentucky, United StatesLouisiana, United StatesMaryland, United StatesMassachusetts, United StatesMichigan, United StatesMinnesota, United StatesMissouri, United StatesNebraska, United StatesNevada, United StatesNew Jersey, United StatesNew York, United StatesNorth Carolina, United StatesOhio, United StatesOklahoma, United StatesOregon, United StatesPennsylvania, United StatesSan Juan, Puerto RicoSouth Carolina, United StatesTennessee, United StatesTexas, United StatesUtah, United StatesVermont, United StatesVirginia, United StatesWashington, United StatesWisconsin, United States, LevelSelect Job LevelManagerSenior AssociateSenior ManagerDirectorInternAdministrativeAssociateSpecialist. This thread is archived New comments cannot be posted and votes cannot be cast . Learn more about our recruiting process, application deadline and assessment. Please see www.pwc.com/structure for further details. Job CategorySelect a Job CategoryAcceleration CentreActuarial ServicesAdministration and Secretarial ServicesApplication and Emerging TechnologyAssurance SupportCore RiskCorporate TaxCybersecurity, Privacy and ForensicsData and AnalyticsDeals Corporate FinanceDeals Transaction ServicesDelivering Deal ValueEnabling Technologies ConsultingExternal AuditFinanceFinance ConsultingFinancial Markets Business AdvisoryFinancial Risk and RegulatoryFinancial Services SolutionsFirm Strategy and CommunicationsFunctional and Industry TechnologiesHuman ResourcesInformation SecurityInformation TechnologyInformation Technology Risk AssuranceInnovationInternational Tax ServicesInterns and TraineesLearning and DevelopmentManaged ServicesMicrosoft DynamicsNational Special FunctionsOffice of General CounselOperations ConsultingOracle ConsultingPeople and OrganisationPlatform ArchitectureProcess AssuranceProduct InnovationProducts and TechnologyPwC PrivateRisk Assurance Compliance and AnalyticsRisk ManagementRisk Management - One Firm Risk OrganizationRisk Modeling ServicesSales and MarketingSalesforce ConsultingSAP ConsultingState and Local TaxTax ServicesTransfer PricingUnited States National Tax PracticeWorkday Consulting, LocationSelect LocationAlabama, United StatesArizona, United StatesArkansas, United StatesCalifornia, United StatesColorado, United StatesConnecticut, United StatesDC, United StatesFlorida, United StatesGeorgia, United StatesIllinois, United StatesIndiana, United StatesIowa, United StatesKentucky, United StatesLouisiana, United StatesMaryland, United StatesMassachusetts, United StatesMichigan, United StatesMinnesota, United StatesMissouri, United StatesNebraska, United StatesNevada, United StatesNew Jersey, United StatesNew York, United StatesNorth Carolina, United StatesOhio, United StatesOklahoma, United StatesOregon, United StatesPennsylvania, United StatesSan Juan, Puerto RicoSouth Carolina, United StatesTennessee, United StatesTexas, United StatesUtah, United StatesVermont, United StatesVirginia, United StatesWashington, United StatesWisconsin, United States, LevelSelect Job LevelManagerSenior AssociateSenior ManagerDirectorInternAdministrativeAssociateSpecialist. Digital assurance and transparency? Complete the form below to receive alerts when jobs become available that match your customized job area(s) of interest. Digital assurance over new and advanced technologies: PwC Digital assurance over new and advanced technologies AI, cloud and the use of blockchain are transforming businesses, but what are the risks? PwC is proud to be an affirmative action and equal opportunity employer. Process Assurance, Toledo, Ohio, United States. A role in our Assurance National Quality Office provides the opportunity to engage in a broad array of high-impact accounting, auditing, financial reporting and capital markets-related issues. PwC Professional skills and responsibilities for this management level include but are not limited to: Job Requirements and Preferences:Basic Qualifications:Minimum Degree Required:Bachelor DegreeRequired Fields of Study:Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, MathematicsMinimum Years of Experience:5 year(s) of IT controls auditing, consulting and/or implementing IT controls solutionsCertification(s) Required: Preferred Qualifications:Preferred Knowledge/Skills: Demonstrates extensive knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following: Demonstrates extensive skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the following: PwC currently is not hiring experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth here. Learn more about our commitment to equality and diversity. Embrace different points of view and welcome opposing and conflicting ideas. There's a portion of C2 folks that got put into advisory under . To help us achieve this we have the PwC Professional; our global leadership development framework. Act to resolve issues which prevent the team working effectively. As part of these assessments, youll review our clients finance, operations and technology processes, assessing the design and operational effectiveness of control activities, including monitoring controls over third party providers. Then you'll be able to see your saved jobs here. During this program, you will get the opportunity to step into the shoes of a PwC team member and complete tasks that replicate the work that our Digital Assurance & Transparency team does every day. At PwC we offer a comprehensive, flexible and competitive benefits program. Please browse jobs and click the 'save' button on any job that you find. Think broadly and ask questions about data, facts and other information. We are re-imagining business processes through technology enablement, consulting on clients complex accounting and financial reporting challenges, providing risk evaluation and leveraging advanced data analytics and process improvement to deliver quality audits. Increasingly, a wider set of industries like FinTech and tech-enabled logistics companies are also relying on SOC reporting processes. PwC is proud to be an affirmative action and equal opportunity employer. Our team provides automated technology solutions to complex problems by analysing, evaluating and testing client data. You may have the opportunity to provide analysis of service organizations that provide technology, emerging and business functions across ecosystems. Join to view profile . Use multiple sources of information including broader stakeholder views to develop solutions and recommendations. The Assurance Innovation & Technology Team is at the core of innovation and emerging technology development, discovery, deployment and support activity across the Assurance practice. The COE team members are integrated with client-facing members of our engagement teams from planning through the completion phase of the audit, and serve clients in one or more industries and sectors. s at the forefront of innovation, supporting both delivery of high-quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients. Process Assurance, New York, New York, United States, Process Assurance, Raleigh, North Carolina, United States, Process Assurance, Charlotte, North Carolina, United States, Process Assurance, Chicago, Illinois, United States, Process Assurance, Cincinnati, Ohio, United States, Process Assurance, Cleveland, Ohio, United States, Process Assurance, Columbus, Ohio, United States, Process Assurance, Dallas, Texas, United States, Process Assurance, Richmond, Virginia, United States, Process Assurance, Baltimore, Maryland, United States, Process Assurance, Rochester, New York, United States, Process Assurance, Rosemont, Illinois, United States, Process Assurance, Sacramento, California, United States, Process Assurance, Boston, Massachusetts, United States, Process Assurance, St Louis, Missouri, United States, Process Assurance, Salt Lake City, Utah, United States, Process Assurance, San Antonio, Texas, United States, Process Assurance, San Diego, California, United States, Process Assurance, San Francisco, California, United States, Process Assurance, San Jose, California, United States, Process Assurance, San Juan, San Juan, Puerto Rico, Process Assurance, Seattle, Washington, United States, Process Assurance, Spartanburg, South Carolina, United States, Process Assurance, Albany, New York, United States, Process Assurance, Stamford, Connecticut, United States, Process Assurance, Tampa, Florida, United States, Process Assurance, Toledo, Ohio, United States, Process Assurance, Atlanta, Georgia, United States, Process Assurance, Tulsa, Oklahoma, United States, Process Assurance, Austin, Texas, United States, Process Assurance, Washington, DC, United States, Process Assurance, Denver, Colorado, United States, Process Assurance, Des Moines, Iowa, United States, Process Assurance, Detroit, Michigan, United States, Process Assurance, Buffalo, New York, United States, Process Assurance, Florham Park, New Jersey, United States, Process Assurance, Fort Worth, Texas, United States, Process Assurance, Greensboro, North Carolina, United States, Process Assurance, Hallandale, Florida, United States, Process Assurance, Miami, Florida, United States, Process Assurance, Hartford, Connecticut, United States, Process Assurance, Houston, Texas, United States, Process Assurance, Indianapolis, Indiana, United States, Process Assurance, Grand Rapids, Michigan, United States, Process Assurance, Irvine, California, United States, Process Assurance, Jacksonville, Florida, United States, Process Assurance, Kansas City, Missouri, United States, Process Assurance, Las Vegas, Nevada, United States, Process Assurance, Little Rock, Arkansas, United States, Process Assurance, Los Angeles, California, United States, Process Assurance, Louisville, Kentucky, United States, Process Assurance, Birmingham, Alabama, United States, Process Assurance, Melville, New York, United States, Process Assurance, Milwaukee, Wisconsin, United States, Process Assurance, Minneapolis, Minnesota, United States, Process Assurance, Montpelier, Vermont, United States, Process Assurance, Nashville, Tennessee, United States, Process Assurance, New Orleans, Louisiana, United States, Process Assurance, Oklahoma City, Oklahoma, United States, Process Assurance, Philadelphia, Pennsylvania, United States, Process Assurance, Phoenix, Arizona, United States, Process Assurance, Pittsburgh, Pennsylvania, United States, Process Assurance, Portland, Oregon, United States. Building relationships with diverse project teams as well as clients; Demonstrating creative thinking and initiative while working as a team member, building relationships with team members; Communicating in an organized and knowledgeable manner & delivering clear requests for information; Demonstrating flexibility in prioritizing & completing tasks; Contributing to a positive working environment & seeking guidance, clarification and feedback; Communicating potential conflicts to a supervisor proactively; Learning how the development and maintenance of digital solutions is governed via portfolio, program, and team management; Learning data manipulation and analysis technologies inclusive of relational databases (e.g. Seek opportunities to learn about how PwC works as a global network of firms. COEs directly support engagement teams, performing specifically identified audit areas across a portfolio of clients using the latest technology. Each member firm is a separate legal entity. PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports, e.g., SSAE 16; Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development; Managing and coaching staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures; Leading the adaption a work program and practice aid to create tailored solutions for our clients; Understanding a client's business and technology in order to identify, pursue, and ultimately win additional service opportunities; Interfacing with clients on projects as well as leading the planning and execution of projects; Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules; and. Application Security and Controls Monitoring Managed Services, Controls Testing and Monitoring Managed Services, Financial Crimes Compliance Managed Services, System and Organization Controls (SOC) 1 and 2. But innovation powered by advanced tech brings new risks and challenges, such as changes to existing enterprise-wide risk frameworks, new and modified controls and navigating regulatory change. Receive email alerts when jobs become available and match your specified area(s) of interest. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. Through our quality audits of our clients financial statements, we play a role in instilling confidence in the capital markets. All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law.
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