, controls and processes to the operational aspects of Finance - “How” Finance does what it needs to do and where it can enhance... finance processes, controls, documentation, systems and tools), and a broad range of Technology Advisory services...
, controls and processes to the operational aspects of Finance - “How” Finance does what it needs to do and where it can enhance... finance processes, controls, documentation, systems and tools), and a broad range of Technology Advisory services...
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...
Looking for a new opportunity? We are looking for a Manager, Project Technical Assurance to join our team! What You Will Do The... Manager of Project Technical Assurance reports to the Deputy Chief Project Manager. This role ensures the seamless...
organizations, we're always ready with tailored treasury insights our clients can rely on, every time. As a Treasury Manager you'll... find that here. Your key responsibilities The role of the Treasury Manager is to ensure the successful execution of Treasury engagements...
-to-end controls testing i.e., operational controls performance assurance/testing – which includes design, execution, results...The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed...
-- What will your typical day look like? Deloitte's IT Audit & Assurance team is growing and we are looking for an SAP Senior Manager, IT... to junior team members, fostering their professional growth and development. As an SAP Senior Manager, IT Audit & Assurance...
-- What will your typical day look like? Deloitte’s IT Audit & Assurance team is growing and we are looking for an SAP Senior Manager, IT... to junior team members, fostering their professional growth and development. As an SAP Senior Manager, IT Audit & Assurance...
Job Category: Project and Program Management Job Description: The Opportunity: WSP is currently seeking a Manager..., Project Controls - Bridges Highways & Roads Ontario for our Transportation business line, located in the Greater Toronto Area...
Controls Manager within the GRCS practice in the Toronto office. The successful candidate will be responsible for planning... and Compliance Services (GRCS) professionals provide a range of assurance and advisory services to enhance the efficiency...
’ most complex challenges. We are currently seeking an experienced Project Controls Manager to be a key member of our high...-performing, diverse, and innovative consulting team. The Opportunity: The Project Controls Manager will lead the...
Controls space. These professionals will know how to help clients identify, design, implement and extract value from their SAP... on their most important challenges relating to: Business process controls transformation IT General Controls Strategic risk management...
/assurance frameworks/strategies. In depth knowledge of PMO and project controls tools, techniques and software (e.g. MS office... You’ll be responsible for: Managing the effective implementation of PMO and project controls frameworks and strategies...
and project controls services/assurance frameworks/strategies. · In depth knowledge of PMO and project controls tools... Subway Extension. Missions/Main Duties: · Manage the effective implementation of PMO and project controls frameworks...
Consultant/Assistant Manager in the Assurance group, you will: Contribute to the planning and execution of projects Work... Toronto Assurance practice About the team The Toronto Assurance group is rapidly expanding. Joining our team will provide...
Consultant/Assistant Manager in the Assurance group, you will: Contribute to the planning and execution of projects Work... Toronto Assurance practice About the team The Toronto Assurance group is rapidly expanding. Joining our team will provide...
Nature & Scope → Your Role at Roots Reporting to the Sr. Manager – Project Delivery & Innovation (PDI), the QA... adherence to quality standards by applying extensive knowledge of quality assurance methodologies, tools, and techniques. Key...
Process Analyst – Audit/Controls Testing Date Posted Aug 14, 2025 Location Toronto, ON Job Type Contract Job ID... for a Process Analyst – Audit/Controls Testing who will ensure internal control testing is effectively and efficiently conducted...
, assist during compliance/delivery assurance reviews Schedule Management - track and report on identified tasks/deliverables.../Engineer/Analyst PCO/Project Coordinator Program Manager-Business Program Manager-IT Project Manager-Business Project...
required artifacts and log exceptions/exemptions, assist during compliance/delivery assurance reviews Schedule Management - track.../Engineer/Analyst PCO/Project Coordinator Program Manager-Business Program Manager-IT Project Manager-Business Project...