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Senior Manager Internal Audit / Data Governance
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Intern
- Title: Internal Audit Governance
- Lead quality control reviews of applicable laws, rules, regulations, and controls
- Develop and document detailed testing scripts to assess adherence to risk policies, procedures, and bank regulatory requirements
- Prepare detailed work papers to support the results of the quality control program
- Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
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