In this role, you will design, implement and execute a compliance framework, work with business teams to document their requirements, processes and controls, implement business-level validation of control effectiveness, and conduct ongoing auditing and reporting of business level compliance.
A successful candidate will be responsible for conducting risk assessments, building and executing operational, financial, fraud and system related audits. They will also partner with emerging business groups to drive best practices globally.
This position is responsible for ensuring that assigned staff members maintain a high level of productivity. It also involves interacting with management in identifying risks during planning and discussing any identified audit exceptions.
In this role, the selected candidate will be responsible for performing assigned compliance audits of global business units for adherence to u.S. And local regulatory rules and regulations, and corporate policies and procedures
In this role, the selected candidate will provide independent and objective oversight on behalf of stockholders and assists the Board of Directors and management to promote and monitor effective and efficient operations, adherence to policies/procedures, compliance with laws/regulations and prudent use of company resources.
In this role, you will develop standardized technology audit programs for existing and emerging technologies, identify recurring findings, determine root causes, and drive solutions to remediate these issues across the enterprise, develop training for our Audit team, and develop data analytics tools.
In this role, the selected candidate will manage key stakeholder relationships to provide business insight on governance, risk management, and controls; provide coaching, performance evaluation, and mentoring to shared resource pool.