35 Audit consulting services, in the field of internal audit consulting, namely, risk-based internal auditing, compliance testing, and retail branch audit plans, development of audit and risk plans, board and executive reporting, internal audit coordination with external and/or co-sourced partners; modernizing bank branch audit programs, namely, digitizing opening and closing checklists and forms, implementing innovating reporting; transitional leadership services, namely, interim and/or transitional Chief Audit Officer (CAE) services, consulting for audit and risk leadership recruitment and candidate evaluation, Request for Proposal development and coordination; Governance, Risk, and Compliance (GRC) Implementation Consulting, namely, consulting on design of new or improved GRC or audit workpaper management systems
Trademark: 98724470
