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Globally recognized bank is looking to add an additional senior manager to the internal audit department.
Help develop, enhance, and maintain best in class enterprise-level risk management frameworks, policies, and practices.
The VP assists the team in managing the review & challenge and quality control process for the Risk and Control Self-Assessment program and associated programs.
Assist in developing, executing, and improving branch-wide operational risk programs, including risk and controls assessment, process library management, risk and controls taxonomy, and controls testing. Essential expertise in control testing from a 1st, 2nd, or 3rd line perspective, preferably with experience in 2nd line review & challenge, and RCSA Assessment review & challenge.
The Audit Manager is responsible for managing the Sarbanes Oxley Section 404 program, enabling Management to assess the effectiveness of internal controls for financial reporting. This individual will report directly to the VP of Internal Audit and have two direct reports.
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