In order to expand our Executive & Office Support team we are looking for a motivated * Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Conduct fraud risk assessments, support incident reviews, perform data-driven analysis, and assist in fraud prevention activities * Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up
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