areas. Coordinate with Internal and external Auditors and ensure timely and ... or operational risk management or Audit related work Knowledge of third ...
and provide effective solutions. • Researches external sources to analyze emerging trends ... experience, preferably in finance, internal audit, or a related field or ...
Finance, Technology, Business units, and Audit, and also assists with ad ... deliverables for regulators and other external audiences whenever required. The role ...
the solution. • Ensure compliance of Audit Requirements by proactively educating team ... activities and to interface with external / internal resources, working as a ...
, operations management, legal, compliance, risk, audit, regulators, and technology control functions ... environment for senior management and external reports. Maintain data in control...
with Legal, Cyber Security, Internal Audit, Information Technology, and Accounting Teams to ... approach in support of the Audit Committee, General Counsel and Management ...
procedures Ensure satisfactory internal and external reviews Adherence to the highest ... internal control standards and addresses audit points and/or any issues ...
and applications Communicate internal and external departmental interdependence as well as ... , and resource planning negotiating with external parties when necessary Appropriately...
