Jill Holak, Cia, Ncrm

Jill Holak, Cia, Ncrm Email and Phone Number

Head of Internal Audit | Certified Internal Auditor | Board Member @ Digital Federal Credit Union
marlborough, massachusetts, united states
Jill Holak, Cia, Ncrm's Location
Greater Boston, United States
About Jill Holak, Cia, Ncrm

As the Internal Audit Manager at Digital Federal Credit Union (DCU), I oversee the internal audit function for a $13+ billion asset financial institution with over 20 branch locations in Massachusetts and New Hampshire. I have more than 18 years of progressive experience in Internal Audit and Banking, with expertise in operational, financial, and compliance audits, risk analysis, and regulatory reporting and coordination.I am passionate about developing a risk-based audit plan that encompasses all products, services, and regulatory requirements in a dynamic audit universe. Quarterly, I lead and coordinate the Supervisory Committee meetings at DCU. I also direct collaboration with co-sourced auditors and empower my staff to perform high-quality internal audits. I function as a liaison for NCUA Examinations and communicate effectively with senior management and the Supervisory Committee. In addition, I serve as a Board Member of RESPOND, Inc., a non-profit organization that supports survivors of domestic violence.

Jill Holak, Cia, Ncrm's Current Company Details
Digital Federal Credit Union

Digital Federal Credit Union

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Head of Internal Audit | Certified Internal Auditor | Board Member
marlborough, massachusetts, united states
Website:
dcu.org
Employees:
956
Jill Holak, Cia, Ncrm Work Experience Details
  • Digital Federal Credit Union
    Director Of Internal Audit
    Digital Federal Credit Union Nov 2024 - Present
    Greater Boston
  • Digital Federal Credit Union
    Internal Audit Manager
    Digital Federal Credit Union May 2019 - Nov 2024
    Chelmsford, Massachusetts
    Head of the Internal Audit Department. Direct the internal audit function for a $13+ billion asset financial institution with over 20 branch locations in Massachusetts and New Hampshire. Responsible for all aspects of the Internal Audit Program at DCU including coordinating co-sourced audits and overseeing staff performing internal audits. Develop a risk based audit plan to encompass all products, services and regulatory requirements in a dynamic audit universe. Function as liaison for NCUA Examinations.
  • Respond, Inc.
    Member Board Of Directors
    Respond, Inc. Jul 2023 - Present
    Somerville, Massachusetts, United States
  • Century Bank
    Assistant Vice President, Internal Audit Manager
    Century Bank Mar 2017 - Apr 2019
    Medford, Massachusetts
  • Century Bank
    Senior Audit Officer
    Century Bank Apr 2012 - Mar 2017
    Medford, Massachusetts, United States
  • Banco Santander
    Senior Auditor
    Banco Santander Apr 2011 - Apr 2012
    Boston, Massachusetts
  • Shatswell, Macleod & Co
    Bank Auditor
    Shatswell, Macleod & Co May 2009 - Apr 2011
    Peabody, Massachusetts
  • Danversbank
    Bsa Analyst
    Danversbank Apr 2006 - Apr 2009
    Danvers, Massachusetts
  • Amundi Pioneer
    Customer Service Representative
    Amundi Pioneer Sep 2005 - Apr 2006
    Boston, Massachusetts
  • Caritas Good Samaritan Hospital
    Ipa Office Intern
    Caritas Good Samaritan Hospital Sep 2004 - May 2005
    Brockton, Massachusetts

Jill Holak, Cia, Ncrm Education Details

Frequently Asked Questions about Jill Holak, Cia, Ncrm

What company does Jill Holak, Cia, Ncrm work for?

Jill Holak, Cia, Ncrm works for Digital Federal Credit Union

What is Jill Holak, Cia, Ncrm's role at the current company?

Jill Holak, Cia, Ncrm's current role is Head of Internal Audit | Certified Internal Auditor | Board Member.

What schools did Jill Holak, Cia, Ncrm attend?

Jill Holak, Cia, Ncrm attended Stonehill College, Endicott College, Istituto Lorenzo De'​ Medici, Hamilton-Wenham Regional High School.

Who are Jill Holak, Cia, Ncrm's colleagues?

Jill Holak, Cia, Ncrm's colleagues are Jack Luu, Jessifina Tin, Jen Ward, Matthew Shotwell, Jennifer Stone, Chris Jodrey, Connor Mccarthy.

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