Overview
On Site
$80,000 - $100,000
Full Time
Skills
Control Assessments
Audit Testing
SOX
control testing
ensure payment
refund requests
Quality Audit
Operations Control
Job Details
- Quality Audit on Operations Control
- Regular and on-going controls testing on regulatory topics and follow-up of remediation actions in the operations.
- Review the collection and reporting of key risk indicators.
- Responsible for executing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of Bank s first line Key Controls; May act as designated lead tester/reviewer of control testing engagements
- Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests.
- Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders .
- Supports a high-performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals
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