to the Senior Manager, Internal Controls, is responsible to support the company in maintaining effective management processes... and system of Internal Controls. This function helps provide assurance to the Board of Directors and senior management...
to the Senior Manager, Internal Controls, is responsible to support the company in maintaining effective management processes... and system of Internal Controls. This function helps provide assurance to the Board of Directors and senior management...
by implementing effective governance and control processes for all Fixed Income products. As an Analyst, Trade Control... to detect errors and omissions in trade capture. Additionally, you will reconcile trades between internal and external systems...
like? The Cybersecurity Controls Testing Analyst will be responsbile for the following: Support the planning, execution... compliance against Deloitte's internal cybersecurity standards, including evidence collection, validation, and documentation...
like? The Cybersecurity Controls Testing Analyst will be responsbile for the following: Support the planning, execution... compliance against Deloitte’s internal cybersecurity standards, including evidence collection, validation, and documentation...
and update master data records in adherence with internal controls and best practices Query, analyze and update master data... and rewarding careers. Our Toronto division is currently recruiting for a Master Data Control Analyst. Reporting to the Master...
regulatory bodies as communicated by SMBCC's Compliance Department. Interpersonal/Communications Internal: All staff...
independent and objective assessment of the effectiveness of risk management practices, internal controls and governance processes... of an audit to permit the issuance of an overall opinion on internal controls and risk management practices to senior management...
knowledge transition to vendor teams, and working with internal project teams to map out workflows and key deliverables. The... matter expertise. Transition knowledge and processes to vendor teams effectively. Collaborate with internal project teams...
Must Have: Minimum 7 years of Project Analyst / Project Control Officer experience. Proficiency in Clarity, JIRA, Confluence, MS Project... and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies...
. Come join us! About the Role : In this opportunity as Lead, Cyber Compliance & Audit Analyst, you will assess, challenge, and support... testing the design and operational effectiveness of controls using TR’s control framework by working collaboratively...
and implement sound risk management controls in accordance with Bank’s standards that assure the Bank’s compliance with industry... experience. Pursuing security and control process improvements to advance security compliance and improve internal processes...
decisions and financial controls. The Senior Analyst will utilize various reporting tools and will liaise with various... and for all Canadians. Why this role is important? We are hiring a Senior Analyst, Financial Planning & Analysis This position reports...
Nº de réf : 124143 Position: OT Cybersecurity Systems Analyst Location: Toronto, ON / Hybrid Job Type: 12-month... contract (with potential to extend) Our client is seeking an OT Cybersecurity Systems Analyst to help safeguard its...
compliance with internal controls and treasury policies Financial Analysis & Reporting: Prepare reports on cash flow... evaluate hedging strategies and support compliance with internal controls Compliance & Controls: Support group...
Business Analyst, you will be responsible for providing operational and project management support for technology initiatives... with business subject matter experts. Document the key risks, mitigating controls, performance measures, cost drivers and business...
Business Analyst, you will be responsible for providing operational and project management support for technology initiatives... with business subject matter experts. Document the key risks, mitigating controls, performance measures, cost drivers and business...
& Collaboration technology is looking for a Network Analyst who will contribute to the overall success of client in globally ensuring... and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures...
Our Banking client is looking for an Intermediate Financial Reporting Analyst (Bank, Audit, SOX, CPA) Length: 1 month... and management information and note disclosure in financial statements to internal and external stakeholders and regulatory bodies...
and maintaining supporting schedules; investigate and document any reconciling items. - Adhere to established internal controls... improvement, reducing the duration of the financial close period, simplification, improved internal controls, and enhancing the...