Janet Pruitt, CPA,CIA,CCUIA,CFIRS, and COSO IC Certified's Linkedin Analytics

Specialties: Accounting Accounts Receivables (Factoring) Commercial Lending Consumer Lending Mortgage Lending Compliance and Regulatory Risks Credit decisioning Credit risk Facilities management Marketing Account opening External Auditing Internal Auditing Life Insurance Loan Work-out Mergers and acquistions Property and casualty insurance Retail Deposits Personal Trust Administration Corporate Governance Investment Management Risks, Controls and Self-Assessments Operational loss data monitoring and reporting Forensic Investigation Risk Management Committee Enterprise Risk Assessor Risk Scorecard reporting SOX Testing Operational testing Risk Framework Risk Appetite Inherent risks COSO Internal Controls Residual Risks Business Processes Business Strategy Business objectives Controls designed and effectiveness Test plans design Test execution Test validation and reporting Risk Profile Reporting Emerging risks Top risks Metric Stream Team Mate Microsoft Office Recruiting, coaching, development plans, performance management and training of staff Business continuity planning and testing Key performance indicators Key risk indicators Customer service