The Manager, IT Audit will lead and support independent risk-based audits and advisory initiatives across the... organization. This role focuses on evaluating internal controls, risk management practices, and governance frameworks to ensure...
The Manager, IT Audit will lead and support independent risk-based audits and advisory initiatives across the... organization. This role focuses on evaluating internal controls, risk management practices, and governance frameworks to ensure...
of Governance & Control to drive global standards and excellence in financial governance. The ideal candidate will possess knowledge...Job Summary Job Description WHAT IS THE OPPORTUNITY? We're seeking a highly motivated and experienced Manager...
Manager, Wholesale Platform Financial Control will be managing part of the team that ensures the controls & governance... Platform Financial Control team of Canada’s largest company, frequently ranked as one of the top companies to work...
Markets control environment by monitoring controls and governance processes, proactively identifying issues, partnering...Job Description This is an exciting opportunity to join the Platform Financial Control team for RBC Capital Markets...
, US, UK, EU/Europe, APAC and Caribbean economic sanctions. We are seeking a highly motivated Manager to support the... execution and continuous enhancement of the Sanctions Risk Assessment process, with a focus on reviewing control effectiveness...
— your best. We are a leading global real estate investor, developer and manager. We combine our capital with our capabilities to create real estate... to the VP, Governance, this role will play a key role in supporting the design, development, and implementation of Oxford...
to succeed? Must Have 5+ years working in/with a Financial Control or Governance environment and familiarity with internal...Job Summary Job Description What is the opportunity? General Ledger Governance & Advisory (GL G&A) within the CFO...
will be primarily responsible for ownership and management of enterprise-risk governance activities (e.g., risk appetite, enterprise...-wide risk reporting, policy governance) in addition to other key risks for the Canada Branch (e.g., Business Continuity...
an organization's existing internal control, enterprise risk management, governance, and internal audit capabilities... as a part of our Risk Services practice. Our Governance, Risk and Compliance Services Team As part of KPMG’s Governance...
to augment and enhance an organization's existing internal control, enterprise risk management, governance, and internal audit... PER requirements can be met through GRCS projects and engagements. Our Governance, Risk and Compliance Services Team As part...
into the Sr Manager, Data Governance. As a Consultant, Data Governance & Management, you will support the evolution... Governance program materials - Support/lead process control testing. Document and maintain materials supporting the PBB & CBWM...
in a global organization while growing your career in internal controls and compliance? Altus Group is looking for a Manager... process Provide remediation support for internal control deficiencies identified; provide guidance to Management for the...
control identification, design, approvals, documentation, and governance Manages the end-to-end control implementation... Senior Manager, Controls Design & Implementation, is a business lead for 1st line of defense risk controls advisory, design...
and collaborative culture, and approach work with the highest integrity, invest your career here. Job Description As a Manager... operational support within Investment Operations, managing key initiatives, coordinating reporting and governance activities...
’ 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...
Job Summary Job Description The Risk & Control Management function is responsible for identifying and assessing... application risks to determine potential unmitigated impact, the effectiveness of the control environment and assessing the final...
. We desire a confident individual who is able to both think strategically about risk and control management, while also being... configuration options for control automation Lead testing of SAP application control design and effectiveness; validate test...
and management issues. Leading the periodic reporting and structured governance and performance meetings. Guiding the development...
escalation of performance and management issues. · Leads the periodic reporting and structured governance and performance...