audit projects including the examination and evaluation of the adequacy of internal controls. Applies extensive, in-depth... Audit Manager, Non-Financial Risk, Internal Audit (IA), you will gain exposure to RBC businesses and functions...
Technology Consulting is a fast-moving and high-growth area within EY. We are currently looking for a Senior Manager - FICO... our business. Your key responsibilities As a Senior Manager, you'll assist in developing applicable methodologies, tools...
: a challenging and rewarding role as a Senior Consultant, Senior Business Data Analyst / Program Manager (AML & KYC). Let's Get... and scheduling assurance across a $500M+ portfolio of high-priority AML and regulatory remediation initiatives, including transaction...
issues and controls; Responsible for maintaining internal accounting policies consistent with IFRS, including the... and documentation of processes and related controls governing the compliance of ESG mandatory reporting; Be the key contact...
department’s reporting standard. Provide independent assurance that internal controls are adequate in areas under review... experience in internal controls certification program (SOX; NI 52-109) in publicly traded organizations. Knowledge of the...
criteria, and test steps Manage document requests and document process flows based on staff walkthroughs Assess controls..., where required Participate in quality assurance reviews What we are looking for… Bachelor’s degree 4 to 6 years of professional experience...
, pallet jacks, ladders etc. 6. Works closely with the Operations Manager, Office Support Associate to effectively correct... any problems or discrepancies. 7. Safeguards backdoor and key controls to ensure compliance with Company guidelines. 8. Follows...
.systracanada.com. Context: The System Safety Officer will report to the Systems Assurance Manager and will work in close... coordination with the RAMS Engineer, Requirements Manager, and the Chief Safety Officer. Within a team of rail engineers, the...
across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture... while meeting test needs Partner with CAE Group’s Sr. Resource Manager to address to resource gaps through the year to drive...
/ Quality Control / Quality Assurance programs. As AVP, you will act as Team Lead responsible for supervising the end-to-end KYC..., you will ensure risks have been appropriately assessed, controls are adequately implemented, and all regulatory requirements...
: Title: Senior Auditor, Internal Audit Reports To: Senior Manager, Internal Audit Work Type: Hybrid Position... Summary: The Internal Audit (IA) team at CAPREIT provides independent and objective assurance and advisory services...
Title: Senior Auditor, Internal Audit Reports To: Senior Manager, Internal Audit Work Type: Hybrid Position... Summary: The Internal Audit (IA) team at CAPREIT provides independent and objective assurance and advisory services...
assurance and advisory engagements, in alignment with IIA standards and internal audit policies and procedures. Responsibilities... implementation and validation of management remediation plans. Presentations: Support senior manager in preparing presentations...
and operational internal auditing, internal controls, risk based analytics, risk assessments, IT risk, and emerging risk areas... and deliver quality governance functions that deliver strategic business assurance, identify business opportunities and enhance...
auditing, internal controls, risk based analytics, risk assessments, IT risk, and emerging risk areas to augment and enhance... governance functions that deliver strategic business assurance, identify business opportunities and enhance organizational value...
, and experience in cyber security frameworks and controls designed to mitigate the impact of evolving cyber threats. The role... opportunities for collaboration and shared approaches to demonstrating assurance, compliance, and defending against cyber threats...
are met. They will provide oversight and support as client manager for multiple local client relationships, both new and existing, with a focus... – handling of PEP and other High risk cases Assurance letter and board letter requests Due Diligence Questionnaires and Due...
with the implementation of risk mitigation measures, safe systems of work and controls. Working in collaboration with the... Health and Safety Inspections and audits, as described in the Quality Assurance Manual. Conducts Incident Investigations...
and interpretation: Audit & Assurance Standards; IT Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance... and compliance management within regulated industries. Information Security or technology risk and controls background in the...
assurance and advisory engagements, in alignment with IIA standards and internal audit policies and procedures. Responsibilities... implementation and validation of management remediation plans. Presentations: Support senior manager in preparing presentations...