, effectiveness and economy of operational, management and financial reporting systems and internal controls within the University...Date Posted: 01/08/2026 Req ID: 46552 Faculty/Division: Office of the Governing Council Department: Internal Audit...
Analysis, Detail-Oriented, Financial Regulation, Fraud Risk Management, Group Problem Solving, Internal Controls, Operational...Job Description What is the opportunity? The Investigator assists the Senior Manager, Warrants with the management...
internal legal representation and providing assistance in negotiations and resolution of matters, or enforcement of penalty... clauses, Liquidated Damages, etc. Escalates complex, high-profile issues/matters to the Commercial Manager Your role...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... from each commission is inputted into internal databases and shared. Quality Control – Ensuring compliance with quality standards...
at and leading internal meetings Document sharing and other software platforms used in the delivery of projects Project controls... and technical teams Support in resolving design and project challenges with internal and external collaborators Assist...
in this role. As part of the Process Risk Centre of Excellence and Strategic Execution group under the RBC Chief Controls office... project controls and other project artifacts What do you need to succeed? Must-have: Working towards a Bachelor...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... from each commission is inputted into internal databases and shared. Quality Control - Ensuring compliance with quality standards...
and identify effectiveness of financial controls, as part of the Internal Controls over Financial Reporting (ICFR) program... controls in a retail environment. 5+ years experience in internal and external audit, testing financial controls, documenting...
' continuous improvement of the organization's management system. They work under the guidance of the Trust Manager, but are often... controls. (e.g., ISO 20252, ISO 27001, GDPR, and SOC 2). Collect, validate, and maintain compliance evidence for audit...
process maps, assessing risk and control designs. Evaluating the design and operation of internal controls on assigned.... Demonstrate ability to understand Canadian laws, regulations, internal controls, policies and procedures. Skills/Knowledge...
We are hiring an Application Business Analyst, IT! Reporting To: Manager, IT Business Analysis Full-Time/Part... Opportunity: Reporting to the Manager of the Business Analysis Community of Practice, within the IT Department, the Application...
Risk Management, Group Problem Solving, Internal Controls, Operational Integrity, Process Management Please note... internal partners. Maintain accurate, contemporaneous records of all investigative actions and decisions taken, ensuring...
reconciliations, compile statistics and complete analysis for review by the Manager and submission to internal stakeholders; Prepare... to internal procedures, rules, audit requirements and internal controls verification processes; Lead and assist with projects...
assessments across various suppliers and risk levels, ensuring alignment with internal policies and industry standards... on findings. Communicate assessment results effectively to internal teams and external partners, ensuring clarity...
Project Manager and Controls Lead. Ensure all commercial obligations, invoicing, and progress certifications are accurate... the project on behalf of EGIS, supported by a Project Manager responsible for PMO coordination and day-to-day execution...
, New Accounts to join our Operations team. Reporting to the Manager, Operations, the Bilingual Supervisor, New Accounts... with regulatory requirements and internal policies and procedures. This involves providing daily guidance, training and motivation...
Operations DIVISION: Compliance & Ethics REPORTS TO: Compliance Manager, Compliance Operations 1. SCOPE OF POSITION The... Senior Analyst, Compliance Operations position reports to the Compliance Manager, Compliance Operations. The primary focus...
. Coordinate with members and teams in Ontario Health to develop and implement recommended security policies and related controls.... Track the security control implementation to meet compliance requirements and audit findings. Coordinate internal...
methodology. Works with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations... are met. Advises business/group on implications of new regulatory developments or internal products, and assists to implement new...
. Responsibilities Define, develop, and implement technology controls and information security policies, programs, and tools aligned..., and service owners to integrate security controls into the enterprise architecture. Assist in regulatory compliance activities...