+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical... of control improvements Identifying areas of risk for intervention, including conducting independent quality assurance...
, BCM practices, and Technology-specific RCSAs. Manage and perform Quality Assurance review of all operational risk... Internal Control FLSS team or CSF. Support annual internal and external reviews/examinations (e.g., Audit/Risk/Regulators...
, BCM practices, and Technology-specific RCSAs. Manage and perform Quality Assurance review of all operational risk... Internal Control FLSS team or CSF. Support annual internal and external reviews/examinations (e.g., Audit/Risk/Regulators...
compliance obligations & assessments (e.g., PCI, SOC2), advising on relevant audit and regulatory activities (e.g., SOX, Internal... and 2LOD Group policies and strategies, and third line of defense (3LOD) teams (e.g., Internal Audit, External Audit). The...
, personnel processes, audit/compliance, and coordination of certain projects, associate training, service quality, process... Provider, and Quality Assurance process in place and are NFRR Policy adherent. Key procedural requirements include: a clearly...
and proactively address external requests. Review regulatory responses for quality assurance; provide feedback and guidance to IT... and execution coordination activities for GTA U.S. related to regulatory, audit and self-identified issues. This person will serve...
and proactively address external requests. Review regulatory responses for quality assurance; provide feedback and guidance to IT... and execution coordination activities for GTA U.S. related to regulatory, audit and self-identified issues. This person will serve...
information and answering questions from Internal Audit, Quality Assurance, and external Regulatory Exams. Ability to respond... regulations, internal policies and procedures. What You'll Do Manage the review of various reporting requirements to external...
information and answering questions from Internal Audit, Quality Assurance, and external Regulatory Exams. Ability to respond... regulations, internal policies and procedures. What You’ll Do Manage the review of various reporting requirements to external...
. For every child, a Chance The Office of Internal Audit and Investigations (OIAI) is an independent office reporting to UNICEF... assurance of investigation and other reports; and internal and external reporting of certain investigations-related data...
to fill the role of the Manager, Global Account Reconciliations Quality Assurance. This highly visible position offers... and standards. Process Improvement: Identify continuous improvement opportunities within the Quality Assurance Center of Excellence...
of field authority; coordinate efforts with Home Office/Product and Segment leaders. Quality Assurance - Monitors... underwriting quality with the Self Audit process. Marketplace Focus - Develop opportunities particular to the marketplace...
consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement... all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work...
consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement... all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work...
Description and Requirements Role Value Proposition: Internal Audit (IA) is an independent, global organization that plays an important role in... adverse effects on operations. Provide subject matter knowledge to Internal Audit associates in developing audit scope...
and external auditors. This also includes the review of disclosure checklists and financial statements. Quality assurance reviews... position is responsible for coordination and effective interaction with the internal and external auditors. Key...
on the issues; and, General understanding of Internal Audit and Quality Assurance processes and expectations. Demonstrate... and development; Target Operating Model design, build and implementation; Risk data management, data governance; quality analysis...
root-cause analysis, remediation on the issues; and, General understanding of Internal Audit and Quality Assurance... to extract insights from current industry or sector trends. Review your work and that of others for quality, accuracy...
issues and performing root-cause analysis, remediation on the issues; and, General understanding of Internal Audit... and Quality Assurance processes and expectations. Demonstrate extensive abilities and/or a proven record of success in...
and audit-the-auditor reviews. Quantify and validate vendor quality performance by conducting and monitoring on-site..., NCQA, and CMS accreditation standards, and Federal and State Laws. Responsible for credentialing analysis, quality...