Yerania Martell de Luca
Director of Internal Audit @Greater Nevada Credit Union
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WORK HISTORY
Director of Internal Audit @Greater Nevada Credit Union
US
Helping Members Live Greater by:* Administering the credit union’s internal audit program.* Supporting the Audit Committee in fulfilling its oversight role of providing an independent and objective appraisal of the effectiveness of internal control systems, compliance with policy and procedures, and laws and regulations.* Developing a risk assessment in collaboration with management.* Implementing an annual audit plan.* Leading the execution of internal audits
EDUCATION
University of Phoenix
Masters, Business Administration
Troy University
Bachelors, Resource Management
ABOUT YERANIA MARTELL DE LUCA
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