Business Assurance Resume Samples

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VJ
V Jaskolski
Verna
Jaskolski
964 Heaven Ridges
Philadelphia
PA
+1 (555) 961 1425
964 Heaven Ridges
Philadelphia
PA
Phone
p +1 (555) 961 1425
Experience Experience
Dallas, TX
Analyst, Business Assurance
Dallas, TX
Muller-Torphy
Dallas, TX
Analyst, Business Assurance
  • Works with broad discretion as to work details on assignments of a varied and difficult nature
  • Provide feedback to management and help influence future process efficiencies and standardization
  • Create and maintain multiple operational reporting tools; providing ad hoc reports and analyses to support the business as necessary
  • Makes recommendations regarding corrective action and reviews audit findings with Managers
  • Develops audit programs for specific audits or operating entities
  • Supports efforts to maintain accurate master data. Extracts data and provides analysis of master and transactional data
  • Work with various teams and departments to test processes and procedures; collaborating on implementation and enhancements
Boston, MA
Senior Analyst, Business Assurance
Boston, MA
Konopelski Group
Boston, MA
Senior Analyst, Business Assurance
  • Provides user feedback to management and helps influence futuresystems enhancements
  • Provides weekly, monthly, and annual reports. Provides special reports and analyses to support the business as necessary
  • Provides user feedback to management and helps influence future systems enhancements
  • Provides weekly, monthly, and annual reports. Provides special reportsand analyses to support the business as necessary
  • Provides analysis prior to and following any recommended changes
  • May create and maintain compliance reports that identify discrepancies within the Company's billing systems
  • Creates and maintains multiple operational reporting tools
present
Detroit, MI
Ned-senior Manager, Retail Business Assurance
Detroit, MI
Considine LLC
present
Detroit, MI
Ned-senior Manager, Retail Business Assurance
present
  • Monitors sales exception & outlier reporting & works with store managers and market managers on action plans and executing resolution
  • Works with senior management to improve the cost-effectiveness of the operations and assure alignment with corporate/divisional Retail goals
  • Assess workflows and processes related to Comcast logistics providers/partners for all things Retails store operations
  • Address gaps in training compliance with market managers and partner with them to develop plans to close such gaps
  • Review end to end store operations including proposed continuous improvement of all processes and procedures to assure compliance with company policy
  • Responsible for assuring store and market managers implement and educate store employees on new policy and procedures related to store operations
  • Review proposals for changes to current processes, procedures, and overall efforts for improvement and innovation and assure they are aligned with policy
Education Education
Bachelor’s Degree in Autonomy
Bachelor’s Degree in Autonomy
Iowa State University
Bachelor’s Degree in Autonomy
Skills Skills
  • Good attention to detail
  • Ability to undertake extensive travel (at times at short notice)
  • Ability to communicate effectively at all levels of the organization, spoken and written
  • Comfortable in unfamiliar surroundings
  • Outgoing and content meeting people
  • Practical and flexible, but assertive and tenacious
  • Familiar with the implementation, maintenance and audit of ISO 9001/14001/18001 - compliant management systems
  • IRCA Approved Internal Auditor
  • NEBOSH General Certificate
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15 Business Assurance resume templates

1

Business Assurance Lead Resume Examples & Samples

  • The role holder reports functionally to the Embedded Assurance Engagements Lead and is accountable for the range of assurance outcomes relating to embedded assurance activity within a single Line of Business. Correspondingly the role holder will be responsible for ensuring that all assurance outputs properly reflect a robust and accurate position for the programmes and workstreams (local) in question
  • The role holder will manage local stakeholder relationships, including the advocacy of GSPA and controls best practice; co-ordination of risk assessment and assurance prioritisation; coordination of the GSPA engagement; developing GSPA’s knowledge of personnel, systems, processes, products, programmes and performance etc.; and the review and follow-up of management actions through to completion
  • Lead all embedded assurance activity in a Line of Business, providing visibility to the ‘Embedded Lead. Guide and shape embedded assurance execution
  • To manage the stakeholder community in the Line of Business in relation to the activities of embedded assurance
  • Deep and direct experience in the orchestration and management of regional activities in support of global programmes; full and recent familiarity with the challenges of establishing and/or running a regional function
  • A deep appreciation of the regional and country variation in terms of approach, opportunities and constraints
  • Knowledge of industry standard tools and techniques in assurance such as the Three Line of Defence
  • Knowledge of recent developments and emerging assurance and management tools and technique, including current market trends in project management and business change delivery
  • Major business lines within HSBC, its structure, culture and operating constraints
  • First-hand experience of other major regulatory programmes within HSBC
  • Sound prior experience drawn from outside of HSBC
  • Process and systems analysis and engineering
  • Experience in operational planning and budgeting
  • Experience in planning and knowledge of the qualities of effective governance
  • Firm grasp of the regulatory context of HSBC
  • Knowledge of the wider regulatory context and trends in financial services
  • Well rounded degree-level educational background
  • Creativity and design capability for shaping bespoke assurance execution exercises
  • Can win the trust and confidence of senior stakeholders
  • Ability to work in a global context, recognizing variations in context and constraint between countries
  • Well organized; conducting activities through planning
  • Verbal Communications skills, including presentations to large and senior meetings and audiences
  • Strong Analysis Skills (including assimilating extensive data and information sets)
  • Ability to impart knowledge to others, thus facilitating the development of a multi-skilled team
2

Director, Business Assurance Resume Examples & Samples

  • Provides leadership and direction for team
  • Develops and implements strategy for each functional area
  • Leads necessary audits and subsequent Process Improvement associated with every audit preformed, where applicable
  • Responsible for completing Business Case Development and process to measure the business impact of the internal business intelligence solutions
  • Responsible for partnering with related groups (Engineering, Project Management, Technical Operations, Residential Sales, Business Sales) to decipher, develop, implement initial stages for each Process Improvement prioritizing these by overall Operating Cash Flow, Revenue, or Costs impact to the region
  • Defines and implements overall business intelligence Program Goals analyzing each individually for Scope, Quality of Audit, Quality of Analysis, Budget, and Schedule
  • Responsible for developing and managing group's budget
  • Responsible for developing rapport, camaraderie, and relationships with all related business partners (Engineering, Project Management, Technical Operations, Residential Sales, Business Sales)
  • Responsible for developing each team member in his / her team to ensure Excellent Performance throughout the year
  • Responsible to live Comcast's Core Values embracing, primarily that Leadership is a Privilege where its primary role is to be available, supportive, and stable coach to develop everyone around you
  • Flexibility to handle shifting priorities and/or situations
  • This position requires resourcefulness and strong problem solving skills
  • Collaborate with Division team to ensure consistency and policy compliance
  • Identifies fact-based solution strategies for key business issues raised by clients to ensure that all important issues are addressed in fully and appropriately
  • Determines when and how to use quantitative research tools and models and assists in interpretation and development of implications to address client business problems
  • Develops and communicates goals, strategies, tactics, project plans, timelines, and key performance metrics to reach goals
  • Creates and manages supporting and related business intelligence processes
  • Develops and manages budget to ensure required resources are available
  • Defines the information, reporting, and analytical needs of the company. Develops goals, strategies, and plans needed to achieve the vision
  • Ensures business intelligence programs progress, status reviews, and corrective actions
3

Manager, Business Assurance Resume Examples & Samples

  • Manages analysis and reporting to assess the efficiency and effectiveness of Regional policies and operations
  • Establishes, monitors, and reports on capital and operating expenditures
  • Provides Accounting department with monthly reporting information for financial statement preparation
  • Collaborate/Build internal customer rapport
  • Challenge assumptions
  • Think outside box
  • Balance controls and operational partnership
  • Drive continuous improvement
  • Problem-solve
  • Systems/analytics expert
  • Act as a business partner
  • Build a network/liaison between departments
  • Self-driven
  • Facilitative leader
4

Senior Analyst, Business Assurance Resume Examples & Samples

  • Provides weekly, monthly, and annual reports. Provides special reports and analyses to support the business as necessary
  • Supports efforts to maintain accurate master data. Extracts data and provides analysis of master and transactional data
  • Provides analysis prior to and following any recommended changes
  • Ensures accuracy of data through partnerships with team members. Provides day-to-day validation and spot checks
5

Business Assurance Rep Resume Examples & Samples

  • Provides weekly, monthly, and annual reports. Provides special reports and analyses to support the
  • Identify opportunities to strengthen the internal control structure and recommend changes to management
  • Help guide process efficiencies and standardizations
  • Prepare audit & review reports based on work performed including exceptions and recommendations
  • Track and monitor compliance exceptions and resolutions on action plans
  • Be knowledgeable on company policies and procedures
  • Work closely with the Audit & Compliance Manager on effectively completing projects on time
  • Work in partnership with GCR Finance, Division Audit team and CAAT
  • Consistent exercise of independent judgment and discretion in matters of significance
  • Ability to work on multiple projects and meet deadlines
  • Ability to travel up to 40% to Greater Chicago Region Comcast locations.Other duties and responsibilities as assigned
  • Proficient in Microsoft Suite (Excel, Access, Word, and PowerPoint)
  • Experience with CSG and Oracle preferred
  • Generally requires 5-7 years related experience
6

Senior Analyst, Business Assurance Resume Examples & Samples

  • Provides weekly, monthly, and annual reports. Provides special reportsand analyses to support the business as necessary
  • Supports efforts to maintain accurate master data. Extracts data andprovides analysis of master and transactional data
  • Identifies issues, analyzes available data and information, andrecommends changes to management
  • Provides analytical support of actual results against budget andfeasibility of proposed business strategies
  • Consolidates data reports and delivers to help drive data-basedstrategic decision making
  • May create and maintain compliance reports that identify discrepancieswithin the Company's billing systems
  • May conduct regular HRIS maintenance and audits to ensure the qualityof data integrity
  • May ensure that all employee records in the HRIS databases areaccurately updated in a timely fashion
  • Provides user feedback to management and helps influence futuresystems enhancements
  • Ensures accuracy of data through partnerships with team members
  • Prior Analytical Experience (3-5 years)
  • Functional Area Experience (in Operations)
  • Advanced Knowledge of Microsoft Office Suite (emphasis on Access and Excel)
  • Operational Audit
  • Process Improvement
  • SQL Knowledge (is a plus)
7

Director, Business Assurance Resume Examples & Samples

  • Develops, implements, and maintains internal controls to safeguard Company assets
  • Measures and evaluates the effectiveness of financial and operational internal control systems
  • Identifies discrepancies within the Company's systems
  • Conducts the examination of specific operations requiring the development of data, interpretation of results, summarization of findings and presentation of recommendations and suggestions
  • Identifies, documents, and communicates control gaps, the associated risk(s), and recommendation(s) to management through written reports and presentations
  • Assesses the efficiency and effectiveness of Regional policies and operations
  • Selects, trains, directs, and motivates department personnel
8

Analyst, Business Assurance Resume Examples & Samples

  • Complete audit work by documenting tests and evidence; communicate progress and findings by preparing reports or providing information in meetings; and formulating a plan of action
  • Work with various teams and departments to test processes and procedures; collaborating on implementation and enhancements
  • Conduct regular audits to ensure data integrity
  • Consolidates data reports and delivers to help drive data-based strategic decision making
  • May conduct regular HRIS maintenance and audits to ensure the quality of data integrity
  • Provides user feedback to management and helps influence future systems enhancements
  • May provide guidance and direction on complex HRIS transactions
9

Hsse / Business Assurance Auditor Resume Examples & Samples

  • Key Responsibilities
  • Carry out internal audits at T&D projects and offices in line audit programme
  • Provide input to the development of audit programme
  • Produce audit reports in a timely manner
  • Analyse HSSE audit findings against HSSE performance to identify recurrent trends and report on these trends and findings
  • Produce Quality/HSSE documentation as required in compliance with company procedures
  • Advise on and facilitate the development and implantation of standards and procedures
  • Provide input for the recording and follow-up of lessons learned from audits
  • Facilitate and support appropriate personnel in the close-out of corrective and preventive actions
  • Assist with Quality/HSSE tender/prequalification documentation
  • Assist in the preparation of 3rd party audits
  • Facilitate 3rd Party audits
  • Assist with Quality/HSSE Inductions
  • Assist in progression of Vendor Assessment process
  • Conduct vendor appraisal evaluations
  • Manage and conduct Quality HSSE subcontractor health checks /Input into the Quality HSSE monthly report
  • Ability to communicate effectively at all levels of the organization, spoken and written
  • Outgoing and content meeting people
  • Comfortable in unfamiliar surroundings
  • Practical and flexible, but assertive and tenacious
  • IRCA Approved Internal Auditor
  • Educated to HNC Level as a minimum
  • NEBOSH General Certificate
  • ISO 9001:2015 lead auditor qualification
  • Educated to degree level in a relevant discipline
  • German language skills
10

Manager, Business Assurance Center Resume Examples & Samples

  • Assume leadership of the Amazon Corporate security operations center, known as the Business Assurance Center (BAC) and conduct a zero-based review of BAC operations, policies, procedures, staffing and resourcing and lead any needed changes
  • Lead an internal and third-party team of BAC specialists who are the front-line responders to Amazon Corporate security incidents worldwide. Provide leadership, mentoring and training
  • Ensure the BAC rapidly and appropriately responds to all emergency situations reported to it through alarm systems, inbound calls, emails and social media. Provide support, direction, and prepare documentation to assist in response and recovery efforts
  • Lead response to alarms received for Security, Fire and safety including: Following established procedures to determine the severity and validity of the alarm, providing instruction and support to employees and customers, contacting Law Enforcement and Fire Departments, detailed documentation of event and actions, contacting site employees, other company resources and service providers for continual follow-up to ensure the situation is resolved
  • Ensure the BAC closely monitors intelligence sources including news and social media to identify risks, build social intelligence and mitigate risks to Corporate operations through communication and advisories to impacted business units
  • Monitor Corporate travelers domestically and internationally to ensure safety and security. Provide oversight of domestic and foreign travel assistance programs for employees including briefings and training. -Conduct threat assessments and risk analysis of Corporate employee and assets. Provide feedback on vendors providing transportation and assistance around the world
  • Maintains awareness of the Security Operations discipline including Government organizations (FEMA, DHS), and alarm monitoring organizations (CSAA)
  • At least 5 years of experience in a security, military, law enforcement or intelligence role or similar role within the private sector
  • Outstanding judgment and ability to quickly assimilate and assess information – often incomplete or unconfirmed – and make rapid and appropriate decisions
  • Well-honed ability to influence key stakeholders and build effective relationships across a varied and multi-cultural workforce
  • Experience with emergency response protocols (public or private sector)
  • Excellent writing and oral communications skills
  • Willing to lead a 24/7 operation
  • Experience with physical security and safety systems, including cameras, alarms, fire panels, etc
  • Experience with geographic information systems to identify risk and build situational awareness
  • Experience with National Fire Protection Association Codes such as NFPA Code 72
  • Experience with UL Certification Standards such as UL 827, etc
11

Business Assurance Team Leader Resume Examples & Samples

  • Experience of working within an operational HR environment
  • Excellent organisational skills/experience, demonstrated by the ability to develop work plans for a team
  • Be both flexible to ensure teams meet challenging deadlines, and be a team player for effective service delivery
  • Ability to build working relationships, negotiate and communicate with others
  • Ability and experience of considering the implications of change and supporting management in implementing change, to meet service requirements
  • A good understanding of business assurance processes and working practices and their impact on business performance
  • Experience of managing and maintaining operational processes and procedures to comply with policies and data protection
12

Business Assurance Administrator Resume Examples & Samples

  • Previous experience of completing administrative tasks
  • Strong team player, who is always willing to support their colleagues
  • Comfortable adapting to changes to deadlines and priorities on a regular basis
  • Experience of using Microsoft Word, Excel, Outlook, PowerPoint and Publisher
  • Ability to manage and prioritise their own workload to ensure that all deadlines are met
  • Confident challenging other members of the business to ensure personal and team deadlines are met
  • Previous experience of conducting audit or compliance checks
  • Experience of using a Microsoft Dynamics CRM system
  • Previous experience of diary management/PA activities
13

Head of Business Assurance Resume Examples & Samples

  • Work closely with the Chief Operating Officer, other senior members of the delivery team and NHS England to understand the business requirements
  • Develop and manage effective working relationships with key stakeholders
  • As a senior manager within the leadership team, the Business Assurance Director will contribute to the strategic leadership and direction of the service
  • Working closely with operations, develop an effective risk based assurance regime
  • Ensure that all assurance activities are documented and provide a scalable solution to the business
  • Operate in accordance with IIA principles
  • Provide monthly reports to the business relating to the Business Assurance function
  • Assess the impact of process or policy changes upon the assurance regime and quality systems and upgrade as necessary
  • Monitor and measure trends in performance and actively adjust processes to maintain optimum outcomes
  • Act as a point of advice and support to the business regarding contractual matters and process queries
  • Manage and monitor complaints, work closely with the Communications Director and Group Press to mitigate potential reputational risk
  • Liaise with the business to highlight press cases and insurance claims
  • Manage the incident management process (reporting, management and continual improvement cycle) and ensure that Health & Safety policy is adhered to
  • Act as Business Risk Manager: manage the operational risk register and facilitate risk reviews with senior management, including quarterly risk forums with the Managing Director and divisional colleagues
  • Ensure that Business Impact Assessments (BIA’s) and Business Continuity Plans (BCP’s) are established for Capita PCSE estate
  • Have a thorough understanding of, and ensure adherence to, all Capita policies and procedures
  • Maintain effective communication with all team members, managers within the business, external clients and stakeholders
  • Undertake regular objective setting and performance reviews with direct reports to encourage individual development, continuous improvement and high standards of performance and conduct
  • Experience of designing developing and leading teams conducting assurance activity
  • Experience of Quality Management Systems
  • Proven track record in the facilitation of internal and external audits, including the role of nominee
  • Proven relationship management, influencing and negotiating skills gained in a managed service delivery organisation
  • Excellent analytical skills and understanding of management information
  • Familiarity with the tools, concepts and methodologies of quality management
  • Previous experience of delivering an assurance framework in back office and customer facing environments
14

Business Assurance Administrator Resume Examples & Samples

  • To assist the BA Pensions Administrator with activities associated with the Company’s varied Pension arrangements, including reconciliation and monthly payments to Pension providers and notifying them of scheme leavers
  • Assist in preparing and balancing the Pension year-end returns
  • Processing of Employee benefits and associated activities including liaison with the Company’s Employee Benefits Team in order to resolve queries
  • Assist with monthly Payroll checking routines
  • Monthly Payroll input as directed by the Business Assurance Manager
  • Dealing with requests to create and run reports from SAP as required
  • A comprehensive knowledge of Payroll legislation
  • At least three years of Payroll Administration experience
  • Previous Pensions Administration experience in a Payroll environment
  • Previous experience of working in a team dealing with high volume payrolls 5000+ employees
  • Ability to work in a flexible manner to meet the changing needs of the business
  • Excellent organisational skills demonstrated by the ability to manage a large and complex workload within agreed timescales whilst maintaining accuracy
  • A good working knowledge of Microsoft Office tools such as Excel and Word
15

General Counsel & Director of Business Assurance Resume Examples & Samples

  • Serve on other committees and as a Director of Glenmede’s registered investment advisor, Glenmede Investment Management, LP
  • Develop and maintain a thorough understanding of and familiarity with our business, services, markets, and clients
  • Maintain a visible position in the external community as a leader at Glenmede
  • Perform other duties as required by position
  • BS degree required
  • Law degree required
  • Fifteen (15) years progressive experience at a major law firm or corporate in-house position
  • Must be admitted and in good standing in at least one state bar
  • Financial Services industry experience required, preferably in investment and wealth management
  • Corporate governance experience required
  • Compliance and/or risk management experience preferred
  • Ability to communicate clearly, both orally and in writing across all levels of the organization, including with the Board of Directors
  • Proven experience managing and leading teams as well as multiple and complex projects
16

Business Assurance Co-ordinator Resume Examples & Samples

  • Production and administration of the Regional Annual Audit Programme, to include internal, cross contract, supply chain and 3rd party audits
  • As required, deliver the internal audit components of the Regional Annual Audit Programme
  • Production of audit reports, raising Non-conformances, agreeing, verifying and monitoring the progress of corrective actions and maintaining the contract Non-conformance and Corrective Action Registers
  • Assist the Communications and Assurance Manager in gaining and maintaining accreditation to ISO 9001, 14001, OHSAS 18001 and BS11000 certification. Arrange and participate in annual 3rd Party surveillance/certification audits
  • Assist the Communications and Assurance Manager with the gathering of data and production of Quality and Performance related contractual and corporate reports
  • Maintenance of the contract Quality Management System (QMS)
  • Coordinate and assist with London and Southeast input into the corporate cross contract audit programme
  • Actively promote, identify and report continual improvement and innovation
  • As required, assist with providing IMS and ECM training for Kier staff
  • As required, provide ECM administration support
  • Actively promote Safety, Health, Environmental and Quality awareness in the workplace, setting a good example to other employees and ensuring awareness of and compliance with the general Safety, Health, Environmental and Quality responsibilities as set out in the Health and Safety, Environmental and Quality Management Systems; and
  • Other duties as may reasonably be requested
  • Quality Assurance/Management/Systems experience
  • Auditing experience (qualification desirable)
  • Experience of report writing
  • Good degree of computer literacy – Microsoft Office packages
  • Recognised quality management qualification
  • Experience in process design and improvement
  • Experience of LEAN management tools and techniques
  • Intranet and Internet experience
  • Experience in programme management
17

Business Assurance Resume Examples & Samples

  • Good communication, report writing & analysis skills
  • Experience within an Internal audit / assurance environment - ideally some exposure to financial services
  • Confident and able to communicate with a wide variety of stakeholders
  • Education to degree level or equivalent
  • Postgraduate and/or industry qualifications beneficial but not essential – IIA or recognised accountancy qualification
18

Business Assurance & Improvement Internship Resume Examples & Samples

  • Currently studying towards a degree in Business Management or related subject
  • Good analytical and organisational skills
  • Able to work with multi-function teams and communicate at various levels
  • Adaptability to changes in tasks / priorities
  • Able to work on own initiative and as part of a team
19

NED Senior Manager Retail Business Assurance Resume Examples & Samples

  • Responsible as subject matter expert and a first point of contact for all store operations compliance questions
  • Responsible for assuring store and market managers implement and educate store employees on new policy and procedures related to store operations
  • Review end to end store operations including proposed continuous improvement of all processes and procedures to assure compliance with company policy
  • Generally requires 6-9 years of operations experience in a retail environment, preferably within the consumer electronics or mobile industries
20

Analyst, Business Assurance Resume Examples & Samples

  • Ensure warehouse inventory cycle counts are completed with Business Partners and general warehouse controls are established, reviewed, and tested timely
  • Proven ability to prepare in-depth data analysis from various sources in order to produce meaningful, actionable results and recommendations
  • Demonstrated success in process or operational improvement and facilitation of proposed changes
  • Functional Area Experience (in Operations) construction project management/financial controls
  • Operational audit related experience
21

Ned-senior Manager, Retail Business Assurance Resume Examples & Samples

  • Partners with Regional Finance/Audit to prepare and implement action plans to mitigate risk and observed exposures for all things store operations related
  • Works with senior management to improve the cost-effectiveness of the operations and assure alignment with corporate/divisional Retail goals
  • Review proposals for changes to current processes, procedures, and overall efforts for improvement and innovation and assure they are aligned with policy
  • Serve as subject matter experts on inventory forward & reverse logistics for CPE, Retail Merchandise and Mobile products and services
  • Communicates & reviews inventory gaps, exposure & adjustments to Regional Finance & Sales Leadership
  • Assess workflows and processes related to Comcast logistics providers/partners for all things Retails store operations
  • Ensuring integrity of store inventory counts (CPE, Retail Merchandise and Mobile products) by serving as the Independent and accountable for monitoring compliance with inventory procedures
  • Review Store's compliance of all Retail cash handling policies and procedures (i.e. Safe Access, Armored Car Services, Kiosk, Cash Drawer/Daily Deposit reconciliations and required dual processes); and act as liaison to divisional and corporate cash teams to reconcile issues and gaps in processes
  • Review Store's compliance with Sales reconciliation processes to assure daily Sales receipts and Cash tills are reconciled between the CSG Billing System and XStore Retail System
  • Monitors sales exception & outlier reporting & works with store managers and market managers on action plans and executing resolution
  • Review compliance with Retail compensation plans by confirming a sampling of commission payouts and abiding with charge back policies
  • Visit stores (min quarterly) to participate in store audits and rectify operational challenges
  • Ensure all demonstration hardware is identified as such, accounted for and is functional
  • Ensure Retail Merchandise levels are adequate on the sales floor and that merchandising shelves are properly marked with accurate pricing and merchandise is placed in its assigned shelf space
  • Review security and safety protocols are being executed and partner with regional security, EHS and market managers to resolve any gaps. Validate surveillance is functional and tested
  • Monitor Store's partnership with the regional IT support team to address any unresolved issues with iPads or other sales tools. Assure the Store has a current itemized and inventoried list of tools issued to Store employees
  • Monitor Store's partnership with the regional Security and Facilities teams to address any unresolved issues with facility access, safe(s) access, inventory access and kiosk access. Assure the Store has a current list of keys issued for building, safes and kiosks
  • Monitor Store's partnership with the Retail operations and Care teams in handling of customer escalations and identify training/process gaps. Report gaps for regional Finance and Audit teams and assist in preparing action plans to close gaps
  • Monitor Store's partnership with Leadership & Development personnel to ensure staff's compliance with completing required and effective sales channel training and development programs
  • Address gaps in training compliance with market managers and partner with them to develop plans to close such gaps
  • Regular, consistent and punctual attendance
22

Rfdar New Business Assurance Resume Examples & Samples

  • You will handle RFDAR relationship with Central New Business Department (CNB) and represent RFDAR at Regional NB Committee meetings alongside DA
  • You will engage with appropriate designated approver, internal approver (Function Manager) on initiation of a NB Project
  • You will ensure all RFDAR submissions at feasibility, sign-off and post-implementation review are completed in line with minimum standard expectations outlined by CNB and RFDAR Ops Risk and Assurance standards
  • You will review all completed FRM, approval and sign-off docs to perform due diligence and challenge Function Coordinator for completeness, accuracy of FRM inputs, internal checklists and sign-off documentation
  • You will have control over information and correspondence to evidence completion and sign-off of every new business as per expected standards
23

Business Assurance Administrator Resume Examples & Samples

  • Previous experience of working in a Payroll and/or Pensions environment
  • Ability to work individually as well as part of a Team
  • Flexibility to work on different projects as and when required
  • A good working knowledge of Excel and Word
24

Business Assurance Auditor Resume Examples & Samples

  • Assurance, audit, compliance or recruitment background
  • Report writing
  • Relationship building
  • Driving licence
  • Target focused
  • QA accreditation
  • Armed Services experience
  • Recruiting experience
  • Good working knowledge of the goals and operating constraints of Military Recruitment
  • Experience of either the recruitment life cycle or auditing
  • QA qualification
  • Excellent communication skills
  • Good organisation and reporting skills
  • IT literate, excel and presentation skills