Our banking client is looking for a Strategic Sourcing Manager (HR Category, Bank, Strategic Sourcing, Procurement... & Risk Considerations Build strong relationships with internal stakeholders and external suppliers. Collaborate...
Job Description: HM Note: This onsite contract role is in office every day at the manager's discretion. Candidate... and successfully execute on its mandate. Project Overview: The Senior Project Manager will lead the delivery of technical...
Our Banking client is looking for a Senior Project Manager (Legal, Bank, Procurement, Change Mgmt., PMP) Duration: 6... for a referral bonus upon a successful hire. Requirements: ROLE MANDATE We are looking for a Project Manager to join our Bank...
. What you will do Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related... to for instance: Internal controls over financial reporting IT risk and maturity assessment IT projects and system...
team is growing and we are looking for a Manager, GRC to join our team in Toronto. The Technology Risk Services practice... provides a variety of services to our clients. The successful candidate will focus primarily on performing IT internal audit...
design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls... Job Skills Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal...
Job Description The Manager of Audit for Payment and Fraud Operations will support City National Bank's Internal... and fraud risk management practices, US Regulatory Compliance governance processes and the system of internal controls over the...
strong understanding of internal controls and provide leadership to the organization to ensure controls are reviewed frequently, operating... the ongoing assessment of the processes and controls of operating under the relevant accounting standards. Be the go...
, Audit Management, Communication, Internal Auditing, Internal Controls, Operating Effectiveness, Regulatory Compliance, Risk... and independent opinion on the design and operating effectiveness of management's remediation including an opinion on controls...
, Internal Controls, Interpersonal Communication, Risk Management and Mitigation... multiple audits and internal projects at different stages to ensure completion within prescribed timelines. Communicate...
controls across the audit entity portfolio. You will perform and document your work in accordance with CIBC Internal Audit... Director, Internal Audit, Technology Infrastructure and will be expected to have a combination of expertise in Information...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... effective communication with all levels of internal and client stakeholders. Translating client data and digital strategy...
. Reporting, Process and Compliance: Ensure compliance with internal controls and company policies related to accounts payable.... Assist in external and internal audits by providing necessary documentation and explanations regarding A/P transactions...
Weekly Hours 37.5 Skills Accountability, Analytical Thinking, Audit Management, Banking, Controls Testing, Internal... Auditing, Internal Controls, Leadership, Operating Effectiveness, Relationship Management, Risk Based Auditing, Risk Management...
with internal and external factors when developing strategies. What you bring Security has been your long-time focus... of information security controls Knowledge and experience with architecting, design, migration from on premise to cloud providers...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... effective communication with all levels of internal and client stakeholders. Translating client data and digital strategy...
and client requests are handled in a timely manner Ensure financial reporting and budget controls/forecasts are issued... plans and presentations in conjunction with more senior staff Works with all internal resources including Investment...
industry, external and internal, enterprise and business awareness. Lead continuous improvement projects, leveraging agile... and Control methodology, IT Governance Controls and Standards, and associated tools to ascertain the quality and effectiveness...
process flow, accounting policies, procedures, systems and controls for projects supported. Continuously evaluate internal... policies and financial reporting functional and controls requirements for Commercial and Corporate Banking lines of business...
Job Skills Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal... line Compliance controls relevant to their business, and 2nd line audit teams on regulatory compliance program testing...