SOD issue? Client home grown application is control via Windows folder structure. Development happens in a power builder. That file is moved to the development folder (that only developer has access to). This can then be moved to the Test folder (developer and migratory have access to). Once tested it can be moved to production (live application) folder (only migrators with access). This overwrites all the files and in the production folder with the new files…

Hi

i wish to join foreign Banks like WELLS FARGO, BANK OF AMERICA, JP MORGAN ,HSBC,WESTERN UNION,

i have banking experiance about 6+ yrs .

Anyone could help me please

Why do project managers get off on fire drills? Like literally laugh about it. I find it pretty f’d up since the creatives are the ones actually making the work and having to race to get it done. Also, in the case, the “fire drill” was their fault.

I was brought on a project to assist procurement and ap with their transition to new erp. However, I see many issues that get brought up to me in meetings around more strategy based work or process changes that are not in scope for my project. How would you go about trying to help in these areas without stepping on toes or interfering with other internal stakeholders. Part of me feels like the new erp system is causing more issues and you can make a bigger difference through people/process Chang

Looking to make a move into Advisory/Consulting.

I have an Audit and Data Automation/Visualization background (was formerly a PwC Digital Accelerator). Any advice?

5 years of experience and I have brought very good results in Lead Generation and E-commerce with Digital Marketing.

I am skilled in SEO, Paid Ads, WordPress Website Development, Analytics mainly Performance marketing.

In e-commerce I have brought good conversion rate just by improving the ui/ux of the site.

How much do you think I can be paid in Navi Mumbai?

Context : I started from a startup agency and currently working in a Big well known agency.

What is the standard billing for a surgical PA? 20% of what the MD is billing? Does anyone know?

Any dermatology research opportunities?

What is the quickest and most efficient way to digitize all of my papers from pre-covid life?

Are most new houses being built with induction cooktop? What has everyone experience been like? I personally had non compatible cookware with induction cooktop and wondering if I should just buy a new cooktop (electric, gas etc).. Other reason is that I read that it's also not healthy due to electromagnetic waves?

GS: 383 really?

YOE -5.9
CCTC -18+3VP + 20% Promotion in oct22
Location - Gurgaon (UP Hometown)

Paypal, Chennai- 19.5+2 JB+2 VP+4L rsu

LTI, Pune - 28+2.6VP

Please help me choose.

I keep giving staff more chances to do simple tasks and work on improving his soft and technical skills and he is KILLING ME

Anyone know what is the job n responsibility of application owner in mumbai

I saw 2 posts earlier about the show "Ultimatum" on Netflix. Can't pass up trashy TV and started watching. Just finished episode 3 and loving it! Considering cancelling tonight's plans so that I can binge the rest of the season before bed.

Spoiler alert, stop reading if you care
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WTF was with Nate's proposal?

Hi sharks,
How to book cab for Capgemini return to office. Any app or portal?

What’s your worst experience with a senior? (As an associate)

Anyone hiring for entry level risk compliance roles?

When is busy season over for the SOX side of stuff? Please tell it doesn’t go past 12/31.

What aspects would you look at when interviewing a person for a Manager position?

Identifying a common process, what does this even mean 😩 please help.

What’s the salary range for IT Audit Seniors in the Seattle market?

How do you all keep up with trends in risk and internal audit?

Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??

Does business Process Internal Audit or IT Internal Audit make more?

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

What makes more money IT Audit or IT GRC?

Are the exit opportunities better in Internal Audit/Business Process than IT Audit? All I hear is how awful IT Audit is but don’t hear as much complaining from the business side

Be honest, do you see yourself staying in the game to make partner?

What’s a good out from RA? Thinking about moving away from audit/accounting

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

I have an interview coming up for internal audit manager. Currently in external audit. When asked about my experience in ERM - what would you say Is transferable skills that I can leverage in my answer?

Has an tested roles for SAP through productive test simulation within production? Is there any risk doing this as the test is in production?

Tried to jump to a big 4 as a senior 2 in risk assurance . SF market - offered 93k base and 15k bonus. Is this worth?