Job Title: Sr Analyst, Internal Controls
The Role:
As a key member of the Service Experience team, you will be responsible for executing risk management activities that drive quality and effectiveness. Your collaboration with internal teams will play a pivotal role in influencing the quality of internal control processes.
You will evaluate and recommend alternative solutions to improve internal control systems, conduct assessments of their effectiveness and compliance, and engage in continuous improvement initiatives to enhance internal control practices.
----------------------------------- Key Responsibilities:
* Collaborate with internal teams to optimize internal control processes
* Evaluate and recommend innovative solutions to strengthen internal control systems
* Conduct thorough assessments of internal control effectiveness and compliance
* Promote continuous improvement initiatives to elevate internal control practices
----------------------------------- Minimum Qualifications:
* At least 5 years of relevant work experience and a Bachelor's degree or equivalent experience
----------------------------------- Preferred Qualification:
* Strong understanding of key risk management principles and expertise in PayPal products and services (Note: removed as this is a company name)
* Ability to manage audit and exam activities for Service Experience
* Effective communication and presentation skills
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