Provide insight into potential process improvements and support management to ensure that they implement adequate financial controls within new processes, as needed.
August 03, 2022
Understanding of risk management practices and a deep knowledge and experience with applicable laws, regulations, guidelines and frameworks within the financial industry such as FFIEC, NIST, ISO27001, GLBA and OCC Heightened Standards.
December 01, 2022
Demonstrated experience with audit industry documentation standards (preparation of workpapers, flowcharting, narratives, walkthroughs, and control testing).
December 09, 2022
Leading multiple teams, often across two or more clients, industry types, and engagement sizes, to consistently deliver high quality work products within expected timeframes and budget.
January 23, 2023
Assist in structuring purchase price adjustment mechanisms and other relevant projections in stock purchase agreements.
February 13, 2023
Support teams across the business areas with change control, process mapping and overall operational effectiveness.
April 03, 2023
Creates transition plans, identifies lessons learned, and applies the lessons learned to future projects.
April 07, 2023
Developing technical capabilities in a wide range of subjects including credit risk measurement and management, strategic governance, portfolio management, risk appetite, credit risk policy, and rating methodologies.
April 17, 2023
Act as the main point of contact on all FX and commodity derivative related questions and activities originating in Corporate Accounting and Internal or External Audit.
May 03, 2023
Manage global FX exposure forecasting process including coordinating with regional treasury centers and business stakeholders.
May 13, 2023
