Verified recordFinancial Services

Mark Cederberg

Second Vice President, Internal Audit at Northern Trust

Based in Gurnee, United States

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Seniority

Vp

Department

Finance & Accounting

Location

Gurnee

Industry

Financial Services

Company size

31K

Contact information

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Email

1 credit

m•••••••@northerntrust.com

Phone

5 credits

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Background

About Mark Cederberg

CPA with twenty-plus years of proven experience with IIA framework for internal auditing, COSO framework for internal control, GAAP standards for financial reporting, Sarbanes-Oxley (SOX) requirements for internal control over financial reporting (ICFR) and banking/financial services product and compliance experience (BSA/AML, Privacy, Fair Lending, UPDAAP, consumer deposit/lending laws). Expertise in leading teams to deliver auditing and risk assignments.

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