to assess the design and operating effectiveness of ITGC and ITAC within the NI 52–109 Program. Attend and document control... and communicate control deficiencies to the manager in charge. Coordinate process walkthroughs and control testing with external...
superior manager. Responsible for the employee’s uniform stock control in accordance with the station approved budget... all statistical data for the Station Manager to be able to formulate required reports. Responsible for all accounts receivable...
under the supervision of the SHC-Canada Clinical Research Department Coordinator-Manager Dr Michaela Durigova, will be expected... safeguards Recruit patients, obtain informed consent, document informed consent process and confirm study participant...
and effectively. You will report to our Customer Support Manager for Axiell ALM North America. ABOUT THE ROLE... expectations--identify the source of problems, recommend solutions, document, and notify the development team to make enhancements...
are met and ensure high quality control in the effort to minimize deficiencies. Ensure project materials and workmanship meet project... as they arise and communicate project issues in a timely manner to Project Manager (i.e., work scheduling conflicts, work...
testing and inspections as required. Document daily job report and keep Construction Manager informed of project status... interior finishing sub-trades. Ensure construction industry standards are met and ensure high quality control in the effort...
immediately the Audit Manager /Regional Supervisor /Head of Local Audit of any major control weaknesses (reputational, regulatory... also executes control sections of the audit. Key Responsibilities: The IT Senior Auditor may either work independently...
professionnelle et la vie personnelle Prime de recommandation Mandate: Reporting to the Software Development Manager, the...: Contribute to project scoping by estimating timelines and resource needs for both short- and long-term initiatives. Document...
. In most audits he/she also executes control sections of the audit. Key Responsibilities: Conduct of assignment - Assess the... risks of the audited activities and to validate the related control environment for its design and operating effectiveness...
Assurance services, will enable you to assist clients in optimising control activities, organizational strategy, and policies... certification services, including the assessment of technology risks, leveraging control frameworks (COSO, COBIT) Participate...
in either Montreal, Waterloo or Calgary. Reporting to the Claims Manager, Auto Personal Lines, you will handle single and multi-party... environment where your voice matters. This is a hybrid work opportunity. What you will do Document claims file...
in either Montreal, Waterloo or Calgary. Reporting to the Claims Manager, Auto Personal Lines, you will handle single and multi-party... environment where your voice matters. This is a hybrid work opportunity. What you will do Document claims file...
Reporting to the National Proposal Manager, the Proposal Specialist will work within a national shared services team environment... acting as a team liaison and project manager for the end-to-end proposal development process, including any international...