area. Recommends process improvements for internal audit processes and procedures to improve internal controls. Guidance... milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve...
with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes... by developing audit programs. Propose audit objectives, scope, procedures and internal control reviews to ensure compliance...
CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... and Primary Duties Serve as client’s trusted advisor, demonstrates knowledge of industry trends, identify client issues...
to identify and review data-related requests and maintaining contact with Supervision leadership, Compliance, Internal Audit.... Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit, and Compliance Testing...
, Head of Internal Audit and General Counsel to ensure proper 2nd and 3rd line of defense coverage Leads and manages.... Gather information, identify linkages and trends and apply findings to assignments. Interpret and apply investment advisor...