Top Job | 11/05/2024 | Fulltime | Potters Bar | Canada Life LimitedControl testing program. Liaison with Shared Service (Finance, Actuarial, Operations, IT and Customer Service) and Business teams to ensure that ICOFR documentation is kept up to date • Process Narrative Report (PNR) • Risk and Controls Matrix (RACM) • EUC controls • SAP accounts 2) To assist
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