concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks... of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency...
, training, compliance, and risk & control initiatives Develop partnerships with Technology, Compliance Risk, Finance, HR... and delivering a future state target operating model: risk and controls, regulatory compliance, process re-engineering, automation...
to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner Good... team, you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation and continuous...
Inc.: As an SEC registered FINRA member, we provide retail investors access to both U.S. and Asian securities markets..., ensuring your investment journey is backed by expertise. Moomoo Technology Inc.: Offering a data-rich trading platform...
control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology... testing and participate in control and governance forums. Job responsibilities Lead and participate in audit engagements...