| Internal Audit - Business Process Controls Consultant at Remote, Remote, USA |
| Email: [email protected] |
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From: Kaveri, Tek Pyramids [email protected] Reply to: [email protected] Title :: Internal Audit / Business Process Controls Consultant Location :: REMOTE Duration :: 6+ Months MOI :: Video Visa :: USC/GC/GC-EAD Must have 5 years of Internal Audit Experience Assist a first line of defense Business Banking unit with the review of their existing process maps and control inventory, conduct walkthroughs with business process owners to confirm and assess the business process design, review control gaps and remediation plans identified by management to date, and review automated controls. Require prior risk and controls experience (with a preference for internal audit experience), experience in banking (with a preference for small business, community, or consumer banking experience), strong project management skills, and strong communication skills. Work under the supervision of the client manager to perform assigned tasks and communicate and document the output in a clear manner. Must be able to operate in a remote environment and be proficient in the MS Office Suite of application Must have 5 years of Banking Experience ; Project Management experience Keywords: green card microsoft Internal Audit - Business Process Controls Consultant [email protected] |
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| 12:59 AM 27-Mar-24 |