control inventory. As Manager, Control Assurance, you will be a domain subject matter expert in risk management practices... effectiveness assessments and/or operating effectiveness assessments for assigned Key Controls. Concluding on the overall...
What will your typical day look like? We are looking for a Yardi expert to work within our Controls Assurance practice to provide... Controls Assurance team within Audit & Assurance business line will offer you the opportunity to work in a challenging, fast...
What will your typical day look like? We are looking for a Yardi expert to work within our Controls Assurance practice to provide... Controls Assurance team within Audit & Assurance business line will offer you the opportunity to work in a challenging, fast...
guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure... management and related support to the U.S. Audit & Assurance (A&A) Products and Solutions organization that develops and deploys...
guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure... management and related support to the U.S. Audit & Assurance (A&A) Products and Solutions organization that develops and deploys...
control assessment activities, which evaluate the design and operating effectiveness of key controls in line with RBC... incumbent works closely with and reports to the Sr. Manager, Enterprise Control Testing. The incumbent is expected to be a key...
Consultant/Assistant Manager in the Assurance group, you will: Contribute to the planning and execution of projects Work... practice About the team The Assurance group is rapidly expanding. Joining our team will provide you with opportunities...
Consultant/Assistant Manager in the Assurance group, you will: Contribute to the planning and execution of projects Work... practice About the team The Assurance group is rapidly expanding. Joining our team will provide you with opportunities...
’ governance processes and internal controls. Reporting to the Director, Data Analytics & Innovation, the Manager will play a key... and collaborative culture, and approach work with the highest integrity, invest your career here. Job Description Assurance...
' governance processes and internal controls. Reporting to the Director, Data Analytics & Innovation, the Manager will play a key... and collaborative culture, and approach work with the highest integrity, invest your career here. Job Description Assurance...
Opportunity Despite the best efforts of internal controls and risk departments, organizations across the globe continue to face..., prevent, and resolve critical business issues. As a manager or Senior Manager in our FDA group, you will lead and deliver...
opportunity As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team in the... experience in financial reporting processes, internal controls as well as deep sector and regulatory knowledge. Your key...
Leader in Canada, the Senior Manager’s primary responsibilities relate to overseeing the System of Quality Management (SOQM...) ongoing monitoring and annual evaluation, specifically, the design and operational effectiveness risk-based controls testing...
Job Description What is your opportunity? The Enterprise Chief Controls Office (ECCO) is a centralized first line... of defense) Control Owner and is responsible for performing control assurance activities in accordance with RBC’s Internal...
Job Description What is your opportunity? The Enterprise Chief Controls Office (ECCO) is a centralized first line... of defense) Control Owner and is responsible for performing control assurance activities in accordance with RBC’s Internal...
KYC Refresh QC function. In this role your primary responsibility will be Senior QC Manager with management responsibility... Manager will lead and coordinate any regulatory and audit fieldwork and delivery of action plans related to any audit findings...
and Compliance Services (GRCS) professionals provide a range of assurance and advisory services to enhance the efficiency... processes and systems to help management understand and address business objectives, requirements, risks, controls...
Security, Controls, and SAP GRC space. This candidate will know how to help clients identify, design, implement and extract... with them on their most important challenges relating to: Security and controls Business process controls transformation...
Job Description What is the opportunity? As a member of the Capital Markets (CM) Operational Risk Controls... within CM, focusing on control assurance by: Ensuring the consistent application of the Operational Risk Framework...
in controls testing, audits, or assurance within a Big 4 firm or financial institution (Market Risk preferred). Excellent verbal...Controls Tester / Audits / Market Risk Date Posted Nov 27, 2025 Location Toronto, ON Job Type Contract Job ID...