policies, internal control guidelines and audit / SOX requirements. Complete all activities ... testing requests and other internal audit requirements. Support implementing systems,...
policies, internal control guidelines and audit / SOX requirements, complete all activities ... testing requests and other internal audit requirements. Support implementing systems,...
of regulatory instruction changes, managing audit & regulatory review programs, and ... Lead the team through corporate audit reviews and regulatory exams; lead ...
appropriate and timely resolution of audit issues, and participating in the ... technology risk management, risk advisory, audit management or information security experience ...
and analyze failed backups. Periodically audit Spectrum Protect Backup operation at ... backup and periodically Tape Library Audit from Spectrum Protect server Required ...
, IT, Marketing, Internal Control & Audit, Admin, Customer Support with the ... behalf of HSBC. Conducting regular Audit Checks at the Vendor Premises ...
Finance, Technology, Business units, and Audit, and also assists with ad ... regulatory requests and internal/external audit reviews. • Communicating issues identified to...
