Hello 🐠es! Do you know of a good resource to brush up on Enterprise level fraud prevention/controls? TIA.
Anyone seen any long-term, effective risk mgmt philosophies other than 3LoD (seen I.e. deployed in practice and stood the test of time at a mid-size+ company, not just a theory)?
Thoughts on specializing in a SAP/Oracle vs being a generalist in PA(IT Audit)? Seems like specializing helps you with name recognition but then you're also the cleaner for disaster jobs.
Currently in Tax Technology as a senior Consultant. Very interested in gaining RA experience to better understand risk issues. How can I get a rotation?
Any PwC senior associates/managers with internal audit background keen to move to New Zealand? I can get you a referral
At PWC, will my manager or director/relationship leader know if I am applying for other positions internally within the firm or not?
Client requested for me to be moved off the project. When I spoke to the Sr. Mgr. he mentioned it wasn’t anything related to what I had done and it was related to personality differences. TBC..
I’m currently at a boutique cybersecurity firm and was recently recommended to apply for a Manager role at PwC cyber risk. Whats the outlook for this path. Is Partner feasible? What’s expected at M1?
I'm staffed on a core audit project this week despite being IT audit. It's official, there is something more boring than IT audit after all.
What’s it mean if your boss tells you to start looking for a new job? What would be your first step?
Anyone know of any IT Audit or IA roles in Dallas? I’m experienced staff, ready to make senior in 6 months, but can’t last much longer at my current firm...
Curious to know if people are finding difficult to land interviews , I have FS exp with a Tier 1 bank and now a Tier 1 tech company in the risk space and haven’t been getting the traction I expected
If you're a cybersecurity professional interested in working or can internally refer in Dubai or AbuDhabi, check this bowl out https://joinfishbowl.com/bowl_8pnbb
Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..