by executing risk-based audits of operational processes, SARLAFT, and consumer protection (SAC). Acting as a strategic partner... SAC, SARLAFT, operational risk, and CX-related audits within the annual internal audit plan-providing high-quality...
in a strategic, high-impact role? We are looking for a Senior Internal Auditor to support operational internal audits, SOX... and executing operational internal audits and Sarbanes-Oxley (SOX) business and IT compliance testing. - Perform annual SOX scoping...
, as well as perform additional risk-based financial and operational audit and advisory activities. The position will report... with ICFR impact Perform additional risk-based financial or operational audit and advisory activities beyond SOX to assess...
risk assessments covering credit, market, operational, and compliance categories. Document findings in risk registers... risk models (VaR, stress testing) and operational risk methodologies. Experience in financial services, SaaS, healthcare...
- Leading and coordinating the operational delivery of all medical schemes including MDR and IVDR conformity assessment... assessment functions, driving operational excellence, regulatory compliance, and strategic resource management. - Oversees...
risk to make the best possible decision. Safety Competencies: Lead by example, attend training, ensure resources... are available. Engage with clients on safety - set client safety objectives on projects. Ensure all projects have risk assessments...
, and consistently applied. Risk Assessment: Conduct risk assessments across business units. Identify areas of exposure, document..., and recommend corrective actions. Reporting: Deliver compliance dashboards, monthly/quarterly reports, and risk summaries...