Svitlana Dolinko

Director, Internal Audit @Child Care Resource Center

Los Angeles, CA, US
MOBILE NUMBERS
+18•••••••21

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WORK HISTORY

Jun 2018 — Present

Director, Internal Audit @Child Care Resource Center

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Responsible for developing Risk-Based Internal Audit and Enterprise Risk Management frameworks. Perform annual agency-wide risk assessments. Lead planning, staffing and execution of the Internal Audit Plan. Responsible for execution of compliance, operational, financial and IT audits. Ensure cross-departmental alignment with organizational objectives for all matters pertaining to Internal Audit and Risk. Responsible for consolidated reporting on Risk. Oversee Internal Audit and Monitoring teams.

EDUCATION

N/A

Horlivka Linguistic University

Master's Degree in Education

SKILLS

Team ManagementCfpbAs400 SystemPerformance ManagementDodd-FrankResearchRegulatory ComplianceCash ManagementFhlmcControls AssessmentPolicies & ProceduresOfacInvestorsCtrState LegislationLegal ComplianceLeadershipAmlSymitarMortgage ServicingCredit UnionsRisk AssessmentRisk ManagementThird Party VendorsQuality AssuranceCompliance MonitoringOperational ComplianceVendor AuditRisk Based AuditsLoan ServicingProject ManagementVendor RelationshipsCompliance OfficersRisk GovernanceCompliance OversightBsaSarRisk Management FrameworkProcess ImprovementChange Management

ABOUT SVITLANA DOLINKO

Director, Internal Audit and Enterprise Risk Visionary, results-oriented Internal…

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