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Waltron

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Manager, Process Assurance Generalist (Multiple Positions)
Manager, Process Assurance Generalist (Multiple Positions), PricewaterhouseCoopers LLP, New York, NY. Assist clients in optimizing control activities, organizational strategy and policy and procedures to enhance internal audit functions by applying Enterprise Risk Management concepts to identify, assess, mitigate, and proactively consider emerging risks. Increase value and reduce costs of compliance related activities. Reduce company costs through strategic internal audit outsourcing and co-sourcing solutions. Conduct transaction testing, technical IT controls and perform readiness assessments. Assist clients in leveraging technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level. Dem


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