assessment and evaluation of the adequacy and effectiveness of risk management practices, internal controls and governance... basis to co-lead and execute audit engagements and other projects to assess the effectiveness of internal controls, risk...
clinical, administrative, and executive stakeholders both internal and external to CAMH. The Project Manager will develop work... to data management, reporting and dashboard projects Reviewing processes to ensure that internal controls are appropriate...
Manager, Business Application Management TD Bank – Toronto, ON Drive HR Technology Innovation. Lead with Vision. Transform...? As Senior Manager, Business Application Management, you’ll guide a team of forward-thinking professionals, delivering mission...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Office of General Counsel... (OGC) Management Level Senior Manager Job Description & Summary As a Compliance Business Partner within PwC Canada...
and guidance to Internal Audit teams on AI Governance, including model risk management, AI/ML lifecycle controls, ethical... Internal Audit teams on implementing and assessing controls and requirements for Data Governance, Data Management, Records...
Great Bear project, the Manager Finance Operations will exercise direct oversight of the month end close, monthly... and quarterly reporting and analysis, application of corporate policies and controls, and other finance related matters. In addition...
-to-day operation of all assigned staff including the scheduling, assigning and reviewing of work. Authorizes and controls...'s expenditures are controlled and maintained within approved budget limitations. Leads a team to build internal capacity...
experience at the City of Toronto? The City of Toronto is currently seeking a Manager Service Design and Delivery to manage... and reviewing of work. Authorizes and controls vacation and overtime requests. Monitors and evaluates staff performance, approves...
Job Description What’s the opportunity? Join us as our Senior Audit Manager, Internal Audit RBC Bank--a subsidiary... to succeed? Must-have 7-10 years of Internal and/or External Audit experience in the Banking/Financial Services industry...
-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational...Job Description What is the opportunity? The Senior Manager, Financial & Regulatory Reporting is responsible...
team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice..., performing tech advisory engagements or providing IT internal audit support across the IT risk domain...
Great Bear project, the Manager Finance Operations will exercise direct oversight of the month end close, monthly... and quarterly reporting and analysis, application of corporate policies and controls, and other finance related matters. In addition...
control| track KPIs| and deliver accurate status reporting. Ensure compliance with BFSI regulatory requirements and internal... audit controls throughout the project lifecycle. Manage vendor relationships| contracts| and Statements of Work (SAP...
, best execution standards, and internal controls Maintain program plans, reporting, and issue tracking Required Qualifications... one like you and that’s why there’s nowhere like RSM. Program Manager – Trade Order / OMS (Charles River) Location: Toronto, Canada (Hybrid / Onsite...
objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit... opportunities where controls are missing or are inadequate to mitigate these risks SHAREHOLDER Adhere to internal policies...
overruns to Senior Manager or Director. Develop an adequate understanding of the risks being handled by the unit being... assessed to evaluate the controls in place to mitigate these risks. Assist in audit planning, driving engagements to deliver...
Engineering Manager plans, manages, executes, leads, and oversees cross functional end-to-end delivery of process improvement... in own domain as well as broader related areas Interprets internal/external business challenges and the industry environment...
and target dates, reporting any scheduling or budget overruns to Senior Manager or Director. Develop an adequate understanding... of the risks being handled by the unit being assessed to evaluate the controls in place to mitigate these risks. Assist...
and the management of the Financial Crimes Audit Program which includes conducting audits of the systems of internal controls... crime internal controls as well as issue management, audit planning, risk assessment, adhoc projects and initiatives. The...
effectiveness across the business Support the audit opinion as per internal controls and professional audit standards to present..., at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations...