Internal Audit / Compliance Testing

Mindlance Open

On-site New York Mills Contract Mid-level Audit & Controls

At a glance

Mid-level Audit & Controls role at Mindlance. New York Mills · contract.

Pay not stated Audit & Controls salary

RoleAudit & Controls

SeniorityMid-level

LocationNew York Mills

WorkplaceOn-site

EmploymentContract

PostedMay 4, 2016

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Attend meetings with exam partners, then coordinate business response discussions and review replies before submission
Keep delivery dates on track and update the tracking records maintained by BORM or exam teams
Set explicit requirements and timelines with process owners, raising significant concerns when needed
Recommend fixes for control gaps, organize supporting records, and help Control Leads complete remediation
Assist with dashboard reporting and oversight of related process and control documentation

What you bring

You have clear, direct communication skills for setting expectations with process owners
You can organize testing documentation and results and develop recommendations to address identified deficiencies

Who this fits

This mid-level contract role is onsite in New York Mills. It suits someone who can coordinate exam responses and support control testing, remediation, and process improvements.

From the employer

Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com.

The goal of the Branded Cards Marketing In-Business Control Team is to reinforce the control environment across the Branded Cards Marketing teams by driving effective control monitoring & reporting processes. The Exams Liaison will cultivate and support a sustainable and repeatable control environment for supported Cards Marketing processes accessed through Internal Audit and Compliance Testing to identify risks, implement process enhancements to mitigate future risk, and ensure adequate documentation of processes and controls. The Exams Liaison may also assist in MCA Testing of assigned processes to drive explicit testing requirements and timelines to report clear and complete testing results to Control leadership. The Exam Liaison will provide strong remediation recommendations to mitigate future risk if deficiencies are identified, maintain organized retention of testing evidence and results, and support Control Leads as needed to complete remediation efforts.
Key responsibilities will include:
o Attends all meetings scheduled by Exam partners with the business
o Schedules meetings with business to work on responses and reviews all responses prior to the business sending out
o Ensures that deliverable dates are met and tracking documents managed by BORM or exam teams are up to date
o Escalate key concerns or findings as needed
o Clear and direct communication with process owners to drive explicit requirements and timelines
o Provide strong remediation recommendations to mitigate future risks
o Maintain organized retention of documentation
o Support Control Leads as needed to complete remediation efforts, process improvements, control enhancements, attend Issues Management Calls as applicable for oversight of assigned processes’
o Assist with Dashboard Reporting and oversight of applicable process/control documentation

Regards

Venkatesh

732 243 0292

Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Audit & Controls

Find me work

By the team behind financeroles.

Find me work