etc.) with internal policies and audit and regulatory requirements · Monitor Unit ... · Manage identification and closure of audit points and self identified issues ...
process improvements. Responsible for compiling audit requirements and processes. Represent the ... domain, if selected for audit. Implement and monitor controls defined ...
the successful performance of the audit plan, internal auditors competence improvement ... process performance Performs follow-up audit activities to assure the timely ...
with Internal and External Audit Liaison with internal audit related to scorecards ... all stakeholder relationships related to Audit and Risk & Compliance business ...
) metrics; customer complaints; internal/external audit results. Core Responsibilities: Leadership and ... timely and professional manner to audit non-conformances and any customer...
regulations, including risk management and audit reporting. - Communication and Leadership: Excellent ... to Identity Access Management. - Internal Audit and Risk Management: Proficiency...
