Opportunity Description
Responsibilities 1. Oversees and ensures the regular monitoring, and testing of key controls. Communicates results ofmonitoring results. Provides guidance of the design adequacy, effectiveness, and reliability of controlenvironment to senior leadership.2. Provides leadership for business control-related matters. Collaborates with and influences businessleaders to create, sustain, and strengthen the control framework through control identification, design,testing, and implementation. Provides guidance and support to management, process, and control ownersto ensure monitoring activities are conducted.3. Develops effective working relationships with Internal Audit, ORM,and other control funtions to ensurecoordination of efforts and leverage each area of expertise. Collaborates with the department, division, andmanagement sharing best practices regarding key control to influence and effectively communicate controlsolutions to appropriate parties. Provides guidance, training, and m...