, a better world. Responsibilities Coordinate multiple audits including internal audit, SOX audits, and other special projects... business processes and data analysis. Liaison with business leadership team in relation to risk environment, audit planning...
compliance with all internal audit and SOX controls related to Credit Risk. Update and maintain SOPs and other documentation...Overview: The Credit Risk Manager is responsible for monitoring, managing and maintaining the credit risk team. The...
Purpose PRIMARY PURPOSE OF POSITION Perform a variety of accounting assignments within a Business Unit or functional area... statements. Participate, as needed, in the planning and analysis function for the Business Unit or functional area...
&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning... Perform a variety of accounting assignments within a Business Unit or functional area of responsibility. Record and report...
you will: Develop and implement security policies, standards, processes, procedures and guidelines Assess risks, establish controls... decisions Coordinate processes and procedures related to physical security, business continuity & disaster recovery planning...