, 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...
resolution and non-recurrence of external audit issues. Exercise good judgment to ... respond to queries from internal / external auditors, tax authorities and other ...
compliance management, supporting BCP-DR audit and examination activities. Support development ... Business Continuity related risks (internal/external), the assessment of their likelihood...