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IN_Senior Associate_ITGC & BTR_ITRA_Advisory_Gurgaon at pwc
, , India - Full Time
Skills Needed
It General Controls, Change Management, User Access Management, It Operations, Back And Recovery Management, Third Party Risk Management, Iso 27001, Hipaa, Hitrust, It Risk Assessment, Communication Skills, Presentation Skills, It Audit, Application Audit
Specialization
Candidates should have a strong understanding of IT General Controls and experience in IT Risk Advisory or Assurance. A minimum qualification of BE/BTech is required, with postgraduate qualifications preferred and certifications like CIA/CISA/CISM being advantageous.
Experience Required
Minimum 2 year(s)
Meds Manager at Recovery Centers of Montana
Martin City, Montana, United States - Full Time
Skills Needed
Medication Management, Client Supervision, Data Entry, Communication Skills, Reasoning Ability, Emergency Protocols, Record Keeping, Medication Refill, Pharmacy Coordination, Infection Control, Biohazard Waste Management, Client Monitoring, Policy Enforcement, Safety Precautions, Team Collaboration, Report Writing
Specialization
Candidates must have a high school diploma or GED and possess strong communication skills. A minimum of one to three months of related experience or training is preferred.
Stocker / Cashier at Petco
North Little Rock, Arkansas, United States - Full Time
Skills Needed
Customer Service, Animal Welfare, Inventory Management, Cash Handling, Teamwork, Communication, Sales, Problem Solving
Specialization
A minimum of a high school diploma or equivalent is required, along with proficiency in mathematics and communication skills. A genuine interest in animal care and teamwork is essential for this role.
PwC - Chinese Business Network (CBN) - 2027 Internship, application via Rip at RippleMatch Opportunities
Atlanta, Georgia, United States - Full Time
Skills Needed
Diverse Perspectives, High Performance, Active Listening, Feedback, Information Gathering, Commercial Awareness, Professional Standards, Technical Standards
Specialization
Candidates must graduate between December 2026 and August 2027 and complete an assessment to be considered. Full-time availability during standard business hours is required, and enrollment in classes is not recommended.
Mitarbeiter McCafé in Teilzeit (m/w/d) at McDonald's Österreich
Vienna, , Austria - Full Time
Skills Needed
Barista, Customer Service, Coffee Preparation, Teamwork, Communication, Cleanliness, Flexibility, German Language
Specialization
Ideally, you should have experience as a barista or have worked in a café as a waiter. Enjoying contact with regular customers and being willing to work shifts and weekends is essential.
Mitarbeiter Service (m/w/d) at McDonald's Österreich
Deutschlandsberg, Styria, Austria - Full Time
Skills Needed
Guest Service, Order Taking, Food Preparation, Teamwork, Attention To Detail, German Language Skills
Specialization
Enjoy interacting with guests and maintain a precise and organized work approach. Willingness to work in shifts and on weekends, with good German language skills.
PwC - 2026 Associate, application via RippleMatch at RippleMatch Opportunities
Toledo, Ohio, United States - Full Time
Skills Needed
Diverse Perspectives, High Performance, Active Listening, Feedback, Information Gathering, Commercial Awareness, Professional Standards, Technical Standards
Specialization
Candidates must graduate between December 2025 and August 2026 and complete an assessment to be considered. Visa sponsorship eligibility should be reviewed before applying.
Custodian - Part Time at ECS4KIDS
Statesboro, Georgia, United States - Full Time
Skills Needed
Cleaning, Sanitation, Time Management, Communication, Organizational Skills, Safety Procedures, Minor Maintenance, Attention To Detail, Independent Work, Equipment Operation, First Aid, Cpr Training, Inventory Management, Problem Solving, Physical Stamina, Team Collaboration
Specialization
A High School Diploma or GED is required, with prior custodial or maintenance experience preferred. Candidates should possess effective communication skills, the ability to follow instructions, and knowledge of cleaning methods and safety procedures.
Greet Team Member - Full Time at Defined Fitness Inc
Rio Rancho, New Mexico, United States - Full Time
Skills Needed
Sales Driver, Critical Thinker, Passionate, Energetic, Interpersonal Communication, Adaptable
Specialization
Candidates must have at least one year of experience in a customer service role and cash handling experience. They should also be PC literate and possess a valid CPR/AED certification within the first 45 days of employment.
Architect - Web/Mobile at Capgemini Portugal
New York, New York, United States - Full Time
Skills Needed
Crm Solutions, Salesforce, Microsoft Dynamics, Api Management, Devops, Agile, Cloud Platforms, Ai/Ml, Voice Analytics, Containerization, Digital Transformation, Architecture Governance, Consultative Engagement, Enterprise Architecture, Customer Engagement, Integration Patterns
Specialization
Deep expertise in modern web and mobile architectures is required, along with knowledge of backend stacks and cloud-native architectures. Familiarity with enterprise architecture frameworks and strong experience with Agile delivery processes are also essential.
Experience Required
Minimum 10 year(s)
Customer Service Representative at David's Bridal
Indianapolis, Indiana, United States - Full Time
Skills Needed
Customer Service, Communication, Problem Solving, Conflict Resolution, Inventory Management, Sales Promotions, Cash Handling, Teamwork, Empathy, Adaptability, Attention To Detail, Time Management, Relationship Building, Operational Excellence, Alterations Knowledge, Positive Attitude
Specialization
A high school diploma or equivalent is required, along with 1-2 years of prior retail experience in an apparel, service, or specialty store environment. Strong communication skills and the ability to provide excellent customer service are essential.
Pharmaceutical Representative (Vinnytsia)) at Abbott Pediatrics
Kyiv, , Ukraine - Full Time
Skills Needed
Pharmaceutical Sales, Customer Relationship Management, Training, Marketing Activities, Ethical Business Conduct, Pc Proficiency
Specialization
Candidates should have higher education in medical or pharmaceutical fields, with experience in sales, preferably in FMCG or pharmaceuticals. A driving license and confident PC skills are also required.
Experience Required
Minimum 2 year(s)
CRITICAL CARE INTENSIVIST at Sparrow
Lansing, Michigan, United States - Full Time
Skills Needed
Critical Care, Patient Management, Teaching, Procedures, Team Collaboration, Emr, Communication, Board Certification, Residency, Healthcare Access, Trauma Care, Stroke Care, Flexible Scheduling, Census Management, Advanced Practice Provider Support
Specialization
Candidates must be eligible for board certification within five years of completing an accredited residency program and possess an MD or DO degree. Specialized knowledge in using a keyboard for essential job duties is also required.
Nurse Discharge Planner at Wellpath
Saint Albans Town, Vermont, United States - Full Time
Skills Needed
Nursing, Discharge Planning, Care Management, Mental Health, Chronic Care, Communication, Advocacy, Collaboration, Critical Thinking, Policy Adherence, Community Engagement, Patient Care, Training, Coordination, Problem Solving, Relationship Management
Specialization
Candidates must graduate from an accredited School of Nursing and have at least one year of experience in a managed care environment. A current nursing license in the state of employment is required.
Tagalog-speaking caregiver for the weekend at ComForCare Home Health Care - Fremont
Fremont, California, United States - Full Time
Skills Needed
Caregiving, Companionship, Personal Care, Meal Preparation, Mobility Assistance, Household Management
Specialization
Candidates should have a passion for helping others and a high school diploma or G.E.D. Previous caregiving experience is a bonus.
Product Owner - Senior (német nyelvtudással) at Deutsche Telekom IT Solutions
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Product Owner, Business Analysis, Communication Skills, Decision Making, Proactivity, Conflict Resolution, Risk Management, Presentation Skills, Software Development, Product Management, German Language, Php, Javascript, Jira, Git
Specialization
The ideal candidate should have at least 4-5 years of relevant experience in product management or business analysis. Proficiency in German is required, along with strong communication skills and the ability to manage product lifecycle effectively.
Experience Required
Minimum 5 year(s)
FERIA DE EMPLEO 6 NOVIEMBRE / Tienda nueva de comida / desde$11.50 at Alvacom Employment Solutions
Guaynabo, , United States - Full Time
Skills Needed
Store Management, Customer Service, Team Leadership, Cash Handling, Food Preparation
Specialization
Candidates must be available for part-time or full-time work. Availability is required from Monday to Sunday between 9 AM and 10 PM.
Sicherheitsmitarbeiter für den Revier- und Interventionsdienst nebenberufli at Securitas USA Corporate Services
Chur, Grisons, Switzerland - Full Time
Skills Needed
Order And Security, Trust Building, Service Orientation, Communication Skills, Responsibility, Empathy, Emotional Management, Proactivity, Analytical Skills, Motivation, Technical Understanding, Public Interaction, Alarm Monitoring, Patrolling, Reporting
Specialization
Candidates should feel comfortable in public, have a clean appearance, and possess good manners. They must also have experience in the security field, be familiar with modern technology, and have a valid driver's license.
Assistant Manager Maintenance at GSK
Karachi, Sindh, Pakistan - Full Time
Skills Needed
Engineering, Maintenance, Operational Planning, Budget Review, Process Simplification, Preventive Maintenance, Training, Leadership, Compliance, Collaboration, Automation, Troubleshooting, Quality Management, Safety, Risk Management, Continuous Improvement
Specialization
Candidates must have a Bachelor's degree in Engineering and 3-5 years of experience in an FMCG or pharma manufacturing environment. Skills in maintenance expense reduction and staff capability building are essential.
Experience Required
Minimum 2 year(s)
After School Childcare Staff at HEALTHY KIDS PROGRAMS
Carmel, New York, United States - Full Time
Skills Needed
Childcare, Communication, Teamwork, Safety, Activity Facilitation, Positive Role Model, Homework Assistance, People Skills, Reliability, Professionalism, Physical Fitness, Curriculum Implementation
Specialization
Candidates must be at least 18 years old with a high school diploma or equivalent and preferably have one year of experience working with children under 13. They should be medically cleared of communicable diseases and possess strong interpersonal skills.
IN_Senior Associate_ITGC & BTR_ITRA_Advisory_Gurgaon at pwc
, , India -
Full Time

Start Date

Immediate

Expiry Date

24 Jan, 26

Salary

0.0

Posted On

26 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

IT General Controls, Change Management, User Access Management, IT Operations, Back and Recovery Management, Third-party Risk Management, ISO 27001, HIPAA, HITRUST, IT Risk Assessment, Communication Skills, Presentation Skills, IT Audit, Application Audit

Industry

Professional Services

Description
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Responsibilities: · Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc · Strong understanding of the third-party risk management · Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc · Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle · Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts · Should understand complete assessment lifecycle from assessment scoping to project deliverables · Great communication skills and the ability to break down and explain complex data security problems · Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Education: · Minimum Qualification: BE/ BTech · Postgraduates in any stream would be preferred (not mandatory) · Prior Big 4 experience would be an added advantage · Experience in IT Risk Advisory/ Assurance for varied industry segments preferred · Excellent communication skills - both written and oral Certifications: · CIA/CISA/CISM will be added advantage Mandatory skill sets: IT Audit Preferred skill sets: Application Audit Years of experience required: 4 Education qualification: B.Tech Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology, Bachelor of Engineering, Master of Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP Governance Risk and Compliance (SAP GRC) Optional Skills SAP Security Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities
The role involves conducting ITGC reviews, IT internal audits, and compliance reviews while assessing governance and risk management processes. The candidate will also interview client stakeholders and develop assessment artifacts throughout the assessment lifecycle.
IN_Senior Associate_ITGC & BTR_ITRA_Advisory_Gurgaon at pwc
, , India - Full Time
Skills Needed
It General Controls, Change Management, User Access Management, It Operations, Back And Recovery Management, Third Party Risk Management, Iso 27001, Hipaa, Hitrust, It Risk Assessment, Communication Skills, Presentation Skills, It Audit, Application Audit
Specialization
Candidates should have a strong understanding of IT General Controls and experience in IT Risk Advisory or Assurance. A minimum qualification of BE/BTech is required, with postgraduate qualifications preferred and certifications like CIA/CISA/CISM being advantageous.
Experience Required
Minimum 2 year(s)
Meds Manager at Recovery Centers of Montana
Martin City, Montana, United States - Full Time
Skills Needed
Medication Management, Client Supervision, Data Entry, Communication Skills, Reasoning Ability, Emergency Protocols, Record Keeping, Medication Refill, Pharmacy Coordination, Infection Control, Biohazard Waste Management, Client Monitoring, Policy Enforcement, Safety Precautions, Team Collaboration, Report Writing
Specialization
Candidates must have a high school diploma or GED and possess strong communication skills. A minimum of one to three months of related experience or training is preferred.
Stocker / Cashier at Petco
North Little Rock, Arkansas, United States - Full Time
Skills Needed
Customer Service, Animal Welfare, Inventory Management, Cash Handling, Teamwork, Communication, Sales, Problem Solving
Specialization
A minimum of a high school diploma or equivalent is required, along with proficiency in mathematics and communication skills. A genuine interest in animal care and teamwork is essential for this role.
PwC - Chinese Business Network (CBN) - 2027 Internship, application via Rip at RippleMatch Opportunities
Atlanta, Georgia, United States - Full Time
Skills Needed
Diverse Perspectives, High Performance, Active Listening, Feedback, Information Gathering, Commercial Awareness, Professional Standards, Technical Standards
Specialization
Candidates must graduate between December 2026 and August 2027 and complete an assessment to be considered. Full-time availability during standard business hours is required, and enrollment in classes is not recommended.
Mitarbeiter McCafé in Teilzeit (m/w/d) at McDonald's Österreich
Vienna, , Austria - Full Time
Skills Needed
Barista, Customer Service, Coffee Preparation, Teamwork, Communication, Cleanliness, Flexibility, German Language
Specialization
Ideally, you should have experience as a barista or have worked in a café as a waiter. Enjoying contact with regular customers and being willing to work shifts and weekends is essential.
Mitarbeiter Service (m/w/d) at McDonald's Österreich
Deutschlandsberg, Styria, Austria - Full Time
Skills Needed
Guest Service, Order Taking, Food Preparation, Teamwork, Attention To Detail, German Language Skills
Specialization
Enjoy interacting with guests and maintain a precise and organized work approach. Willingness to work in shifts and on weekends, with good German language skills.
PwC - 2026 Associate, application via RippleMatch at RippleMatch Opportunities
Toledo, Ohio, United States - Full Time
Skills Needed
Diverse Perspectives, High Performance, Active Listening, Feedback, Information Gathering, Commercial Awareness, Professional Standards, Technical Standards
Specialization
Candidates must graduate between December 2025 and August 2026 and complete an assessment to be considered. Visa sponsorship eligibility should be reviewed before applying.
Custodian - Part Time at ECS4KIDS
Statesboro, Georgia, United States - Full Time
Skills Needed
Cleaning, Sanitation, Time Management, Communication, Organizational Skills, Safety Procedures, Minor Maintenance, Attention To Detail, Independent Work, Equipment Operation, First Aid, Cpr Training, Inventory Management, Problem Solving, Physical Stamina, Team Collaboration
Specialization
A High School Diploma or GED is required, with prior custodial or maintenance experience preferred. Candidates should possess effective communication skills, the ability to follow instructions, and knowledge of cleaning methods and safety procedures.
Greet Team Member - Full Time at Defined Fitness Inc
Rio Rancho, New Mexico, United States - Full Time
Skills Needed
Sales Driver, Critical Thinker, Passionate, Energetic, Interpersonal Communication, Adaptable
Specialization
Candidates must have at least one year of experience in a customer service role and cash handling experience. They should also be PC literate and possess a valid CPR/AED certification within the first 45 days of employment.
Architect - Web/Mobile at Capgemini Portugal
New York, New York, United States - Full Time
Skills Needed
Crm Solutions, Salesforce, Microsoft Dynamics, Api Management, Devops, Agile, Cloud Platforms, Ai/Ml, Voice Analytics, Containerization, Digital Transformation, Architecture Governance, Consultative Engagement, Enterprise Architecture, Customer Engagement, Integration Patterns
Specialization
Deep expertise in modern web and mobile architectures is required, along with knowledge of backend stacks and cloud-native architectures. Familiarity with enterprise architecture frameworks and strong experience with Agile delivery processes are also essential.
Experience Required
Minimum 10 year(s)
Customer Service Representative at David's Bridal
Indianapolis, Indiana, United States - Full Time
Skills Needed
Customer Service, Communication, Problem Solving, Conflict Resolution, Inventory Management, Sales Promotions, Cash Handling, Teamwork, Empathy, Adaptability, Attention To Detail, Time Management, Relationship Building, Operational Excellence, Alterations Knowledge, Positive Attitude
Specialization
A high school diploma or equivalent is required, along with 1-2 years of prior retail experience in an apparel, service, or specialty store environment. Strong communication skills and the ability to provide excellent customer service are essential.
Pharmaceutical Representative (Vinnytsia)) at Abbott Pediatrics
Kyiv, , Ukraine - Full Time
Skills Needed
Pharmaceutical Sales, Customer Relationship Management, Training, Marketing Activities, Ethical Business Conduct, Pc Proficiency
Specialization
Candidates should have higher education in medical or pharmaceutical fields, with experience in sales, preferably in FMCG or pharmaceuticals. A driving license and confident PC skills are also required.
Experience Required
Minimum 2 year(s)
CRITICAL CARE INTENSIVIST at Sparrow
Lansing, Michigan, United States - Full Time
Skills Needed
Critical Care, Patient Management, Teaching, Procedures, Team Collaboration, Emr, Communication, Board Certification, Residency, Healthcare Access, Trauma Care, Stroke Care, Flexible Scheduling, Census Management, Advanced Practice Provider Support
Specialization
Candidates must be eligible for board certification within five years of completing an accredited residency program and possess an MD or DO degree. Specialized knowledge in using a keyboard for essential job duties is also required.
Nurse Discharge Planner at Wellpath
Saint Albans Town, Vermont, United States - Full Time
Skills Needed
Nursing, Discharge Planning, Care Management, Mental Health, Chronic Care, Communication, Advocacy, Collaboration, Critical Thinking, Policy Adherence, Community Engagement, Patient Care, Training, Coordination, Problem Solving, Relationship Management
Specialization
Candidates must graduate from an accredited School of Nursing and have at least one year of experience in a managed care environment. A current nursing license in the state of employment is required.
Tagalog-speaking caregiver for the weekend at ComForCare Home Health Care - Fremont
Fremont, California, United States - Full Time
Skills Needed
Caregiving, Companionship, Personal Care, Meal Preparation, Mobility Assistance, Household Management
Specialization
Candidates should have a passion for helping others and a high school diploma or G.E.D. Previous caregiving experience is a bonus.
Product Owner - Senior (német nyelvtudással) at Deutsche Telekom IT Solutions
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Product Owner, Business Analysis, Communication Skills, Decision Making, Proactivity, Conflict Resolution, Risk Management, Presentation Skills, Software Development, Product Management, German Language, Php, Javascript, Jira, Git
Specialization
The ideal candidate should have at least 4-5 years of relevant experience in product management or business analysis. Proficiency in German is required, along with strong communication skills and the ability to manage product lifecycle effectively.
Experience Required
Minimum 5 year(s)
FERIA DE EMPLEO 6 NOVIEMBRE / Tienda nueva de comida / desde$11.50 at Alvacom Employment Solutions
Guaynabo, , United States - Full Time
Skills Needed
Store Management, Customer Service, Team Leadership, Cash Handling, Food Preparation
Specialization
Candidates must be available for part-time or full-time work. Availability is required from Monday to Sunday between 9 AM and 10 PM.
Sicherheitsmitarbeiter für den Revier- und Interventionsdienst nebenberufli at Securitas USA Corporate Services
Chur, Grisons, Switzerland - Full Time
Skills Needed
Order And Security, Trust Building, Service Orientation, Communication Skills, Responsibility, Empathy, Emotional Management, Proactivity, Analytical Skills, Motivation, Technical Understanding, Public Interaction, Alarm Monitoring, Patrolling, Reporting
Specialization
Candidates should feel comfortable in public, have a clean appearance, and possess good manners. They must also have experience in the security field, be familiar with modern technology, and have a valid driver's license.
Assistant Manager Maintenance at GSK
Karachi, Sindh, Pakistan - Full Time
Skills Needed
Engineering, Maintenance, Operational Planning, Budget Review, Process Simplification, Preventive Maintenance, Training, Leadership, Compliance, Collaboration, Automation, Troubleshooting, Quality Management, Safety, Risk Management, Continuous Improvement
Specialization
Candidates must have a Bachelor's degree in Engineering and 3-5 years of experience in an FMCG or pharma manufacturing environment. Skills in maintenance expense reduction and staff capability building are essential.
Experience Required
Minimum 2 year(s)
After School Childcare Staff at HEALTHY KIDS PROGRAMS
Carmel, New York, United States - Full Time
Skills Needed
Childcare, Communication, Teamwork, Safety, Activity Facilitation, Positive Role Model, Homework Assistance, People Skills, Reliability, Professionalism, Physical Fitness, Curriculum Implementation
Specialization
Candidates must be at least 18 years old with a high school diploma or equivalent and preferably have one year of experience working with children under 13. They should be medically cleared of communicable diseases and possess strong interpersonal skills.