Internal Audit / Compliance Testing
About this role
Company Description
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.
Job Description
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
Qualifications
Additional Information
Regards
Venkatesh
732 243 0292
Frequently Asked Questions
Is the salary disclosed for the Internal Audit / Compliance Testing position at mindlance2?
The salary for this Internal Audit / Compliance Testing role at mindlance2 is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Internal Audit / Compliance Testing position at mindlance2 located?
This Internal Audit / Compliance Testing role at mindlance2 is based in NY, New York Mills, New York Mills, NY, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Internal Audit / Compliance Testing role at mindlance2 full-time or part-time?
This is listed as a Contract position. It is posted as a Internal Audit / Compliance Testing role at mindlance2.
How do I apply for the Internal Audit / Compliance Testing position at mindlance2?
Click the "Apply Now" button on this page. You will be redirected to mindlance2's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Internal Audit / Compliance Testing job at mindlance2 posted?
This Internal Audit / Compliance Testing position at mindlance2 was posted on May 4, 2016. Apply as soon as possible — early applications are often reviewed first.
Internal Audit / Compliance Testing
mindlance2
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