Finance Regulatory AVP

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  Managing transaction testing, oversight of scheduling and conduct of walk-through meetings with all relevant stakeholders, selection of appropriate samples for testing
• Reporting of all issues identified/observations made and recommended remediation and communication of results to all relevant stakeholders
• Managing the assigned controls testing process, review of the design of process and controls, supervisory review of testing within policies and standards
• Maintaining full appropriate documentation that is auditable
• Reporting and communicating all assessments to the appropriate personnel
• Reviewing issues remediation documentation
• Providing training and guidance relating to transaction and controls testing and current regulatory developments

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