Our Non-Financial Risk (NFR) and Controls team provides comprehensive risk services that help Financial Services Organizations... enhance their risk management, internal controls and internal audit functions. As a Manager, you will lead a team...
implementation risk assessments, security and controls design on ERP implementations, or security and controls improvements... scripts and review results Act as SME for SAP application controls in external audits (financial, SOX, regulatory) Lead...
implementation of risk mitigating solutions. Relationship Management: The key contact with CM Financial Control and CM Product... of the Lending Services Unit Financial Control team for ensuring the integrity of our financial records through oversight...
specialized knowledge of risk management, regulatory compliance and internal controls related to business processes... are effective. Reviews processes and identifies opportunities for risk mitigation through proposing new controls or revising...
in finance, particularly in roles related to risk, controls & compliance. SKILLS: · Risk Management · Financial Controls... reports directly to the America’s Finance Senior Manager Controls and Compliance, providing visibility, assurance...
credit risk area in a major financial institution. Able to work remotely and on-site on multiple activities simultaneously... culture. The Internal Ratings Management unit in Global Risk Management is responsible for credit risk modelling for Bank...
banking, trusts and pensions) to manage non-financial risks (including operational risk, AML) in multiple jurisdictions... culture. As the Senior Manager, Risk Initiatives, Monitoring and Testing, you will be responsible to lead first-line risk...
Manager, you will implement, oversee and contribute to the development of the Compliance Risk & Control Assessment (CRCA... and enable early detection and remediation of risk exposure to prevent instances of non-compliance. Understand how the Bank...
is seeking a Manager to join our Technology Risk team. This professional will manage engagement teams, as well as directly assist... clients in employing information systems, resources, and controls to maximize efficiencies and minimize risk. The...
) and other applicable financial industry regulations. So are YOU our next Senior Manager, IT Risk & Governance Oversight... looking for our next Senior Manager, IT Risk & Governance Oversight. Could it be you? Reporting to the Director, Operational Risk & Resilience...
Controls Manager should be proficient in analyzing financial data and providing accurate forecasts related to project costs...’s most complex challenges and deliver more impact together. Arcadis seeks an experienced Project Controls Manager for a large-scale...
for development and assessment of financial and non-financial controls which support key disclosures made by the organization.... You will also be involved in efficiency and effectiveness projects and initiatives related to financial reporting, internal controls, financial...
Job Summary As Manager, Financial Reporting - Equity you will provide accurate, timely, consistent and value added... Manager, Financial Reporting - Equity is a key contributor in Enterprise Controllers’ Group and will support the team...
Our client, a major Canadian bank, is seeking a Senior Manager, Financial Planning & Analysis to join their Community.... -Manage the Foundation Finance System, ensuring accurate reporting and robust internal controls. -Prepare financial...
Union: Non Union Job Number: J1124-0229 Job Title: Audit and Control Advisor (12 months) Job Type: Temporary Full... to week subject to manager approval and operational requirements. Open Positions: 1 Posting Date: June 11, 2025 Closing...
Manager, Security Compliance is responsible for developing, implementing, and managing Wave's security compliance programs... SOC2, SOX, NIST CSF, HIPAA, and PCI-DSS). Lead the Security Risk Management team for automation and engineering-led...
Operating Procedures (SOPs), and internal controls. Compliance & Risk Management: Ensure strict adherence to all relevant... controls to minimize risk and ensure data integrity and security. Stakeholder & Vendor Management: Serve as a primary point...
Manager, Information Security! Reporting To: Senior Manager, GRC Full-Time/Part- Time: Full-time Posting... to the Senior Manager (GRC), Information Security, is responsible for ensuring the security, integrity, and availability...
management, assessments, and controls testing, etc. Additionally, this Manager will oversee the enterprise Physical Security... activities and advise teams on effective security controls. Risk Management: Manage the Information Security Risk Management...
., Microsoft Office) and case management systems. Ability to understand and apply budgeting principles, financial controls..., 35 hours per week Affiliation: Non-Union Number of Positions Open: 1 Posting Period: 11-Jun-2025 to 25-Jun-2025 The...