Search Results: 4 vacancies
...to ensure that controls that meet business requirements are embedded at all levels of the system.
· Actively follow up on all open control issues in the Internal Control and Audit Reports, Management letter, Regulatory Examiners report as it relates to IT reviews...
...accordance with legislative guidelines
Continually develop a culture of strong collaboration and effective team working
Ensure open communication channels with staff and implement change management interventions where necessary
Provide definition of roles,...
...Identify and assess customers’ needs to achieve satisfaction
Build sustainable relationships and trust with customer accounts through open and interactive communication
Provide accurate, valid and complete information by using the right methods/tools
Meet personal/...
...solutions to ensure that controls that meet business requirements are embedded at all levels of the system.
Actively follow up on all open control issues in the Internal Control and Audit Reports, Management letter, Regulatory Examiners report as it relates to IT reviews...
