Sandra Borowsky, Mba Email & Phone Number

New York City Metropolitan Area

Conduct all aspects of Internal Audits for top tier projects within Citi globally, including planning, execution, and reporting. Perform internal audit issue validations for existing audit issues as well as regulatory audit issues. Foster cohesive stakeholder relationships for seamless audit execution and continuous monitoring. Maintain strong senior.

Greater New York City Area

Formerly Head of Internal Audit for MUFG Funds Services - Legal entity transfer due regulatory change.Built an understanding of the risks of the business and define the audit universe, risk assess audit entities and develop the audit plan for this newly regulated entity. Ensured primary governance structure of the business is aligned with internally.

Greater New York City Area

Oversaw all aspects of regulated N.Y Banking Branch and its employees (N.Y. State and Federal Reserve Regulated Branch).Served in dual capacity (Branch Manager and Corporate Development) with direct reporting lines to the CEO. Conceptualized and executed the strategy to globally separate DEPFA bank from two other legal entities for future sale by.

NYC

Conducted and oversaw all phases of group internal audits to ensure risks are managed and proper internal controls and regulatory compliance for NY Branch and formerly owned broker dealer.Ensured effective internal controls and risk monitoring existed for management with regards to products and evaluated new products with regard to the risk.

NYC

Assisted in the development and implementation of Sarbanes Oxley remediation efforts Assisted in the analysis of financial accounting transactions Developed a Sarbanes Oxley documentation standard for “as is” processes

NYC

Developed and implemented quality control processes to improve transaction process flows and accounting policy Assisted in the testing phases of newly implemented process to ensure adherenceDeveloped a Sarbanes Oxley documentation standard and document and/or oversee the documentation of Reinsurance Accounting for Sarbanes Oxley compliance Active role in.

Sydney, Australia

Managed Technical Services Ltd. (TSL) a separate legal entity residing under the parent company which serviced internal and external companies (estimated annual budget of 10 million) Oversight for the collection, allocation and reconciliation of all incoming and outgoing cash flows (in excess of 6 billion dollars annually) across General Insurance (143.

Master Of Business Administration (Mba)

Bs, Accounting