Lisa Mondore-Tekinay

Lisa Mondore-Tekinay

Executive Director - Internal Audit @瑞银集团

New York, NY, US
MOBILE NUMBERS
+19•••••••35

Signup · Get unlimited contacts

WORK HISTORY

Jan 2019 — Present

Executive Director - Internal Audit @瑞银集团

View department →

Stamford, CT, US

EDUCATION

1989 — 1993

Fordham Gabelli School of Business

MBA, Finance, International Business

1983 — 1987

New York University

BA, History, International Politics

SKILLS

Cash ManagementCisaBusiness Process ImprovementRisk AnalysisEnterprise Risk ManagementKycAmlGovernanceTreasurySecuritiesFinanceCosoBusiness ContinuityDue DiligenceIT AuditFinancial ServicesCapital MarketsQuality AuditingInternal ControlsOperational Risk ManagementCorporate GovernanceFraudOperational RiskDerivativesInternal AuditManagementCredit RiskAuditingAuditFinancial InstitutionsFinancial AuditsRisk AssessmentEquitiesRisk Management

ABOUT LISA MONDORE-TEKINAY

Highly accomplished internal auditor with over 20 years of diversified experience in financial services. Extensive knowledge of corporate functions, clearance, settlement, asset servicing, operational risk, and application controls. Strong ability to focus on those areas of greatest risk, identify deficient controls and non-compliance with laws and regulations and work with management to develop mitigation. Proactive in streamlining processes and handling the dynamics of a rapidly changing environment. Specialties: Corporate Functions, Risk Assessments, Internal Controls, Integrated Audits, Internal Audit Best Practices, Third Party Risk Management, Application Audits, Cash Controls, Team Building/Coaching, Stakeholder Engagement

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.

Lisa Mondore-Tekinay — Email, Phone Number & Contact Info | Unifers