. • Manage the banking activities Quality, audit, and compliance activities. • Work with ... and general financial accounting related internal controls; ensure robust account reconciliations...
, periodic reporting, metrics, governance, and internal control. Manage quality metrices through ... group perspective. Support external and internal audits with supporting documentation,...
, cost control, security, monitoring, and audit tools and processes. Implement and ... available SaaS environment according to internal and external service levels agreements ...
practi ces and/or SAP audit guidelines in a regulated environment ... , certifications, conferences); Access to various internal and external training platforms (e ...
discrepancies and facilitate process changes (internal and external) to ensure data ... information (PHI) Establishes audit objectives and devises audit plans to ensure continued...
technology solutions for European wide internal Vodafone applications and customers. To ... critical infrastructure services to Vodafone internal customers. To constantly analyse,...
Finance, Legal, Audit and Compliance executives to support Internal and External Audits ... Security relevant areas such as Audit (CISA), Security Management (CISM), Security...
work with members of the Internal Audit and Internal Controls department to address ... . Ensure compliance with all applicable internal and external standards. All members ...
