is responsible for performing end to end reviews of key business processes and controls to provide an independent assessment... understanding of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly. Perform testing...
for a full time Senior Auditor reporting to the Senior Manager of Audit and Assurance. This position works on-site in Miami... Implementation Project Monitoring: Lead all significant system implementation projects, pre- and post-implementation, from planning...
auditing standards, evaluating internal controls for adequacy, and preparing related working papers to document work performed... bank management. Prepares Corrective Action Plan during the audit field work for the Audit Manager to review and issue...