. Reporting to the Manager, Internal Audit, the Senior Internal Auditor is responsible for facilitating a systematic and ongoing... internal evaluation of risk management, internal controls and governance processes. As part of Aviso’s Internal Audit team...
), responsible for monitoring and testing internal controls to ensure operational effectiveness and compliance. This position... Job ID 19113 Are you ready to play a vital role in strengthening controls within a dynamic procurement environment...
in driving Hydro One’s Financial Controls Assurance Program, ensuring our internal control certifications and external... Reporting to the Senior Manager Internal Control Certification, the Sr. Financial Advisor will perform the following: Provide...
of our country. The Project Controls Coordinator will report to the Project Controls Manager and will be responsible for providing... reporting documentation as required for internal Joint Venture communications Interfaces between the project controls team...
and escalates processing or other system issues to the Project Controls or Document Control Manager in a timely manner Identifies... and coordinate the metadata and the process of storage for documents into the EDMS system by all internal and external parties...
guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...
guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure...-size audits performed in accordance with the PCAOB standards, Internal controls and audit knowledge and prior experience...
effective relationships with internal/external stakeholders. Reviews financial information prepared... with accounting rules and standards. Provides information and supports the process for internal (e.g. corporate and SOX) and external...
. As a Control Manager within JPMorganChase, you will play a crucial role in identifying and mitigating compliance and operational... in internal stakeholder management and conflict management. Present findings and recommendations to senior management...
organizations and internal support partners. Maintain operational documents and resources. Support the delivery of project... of onboarding activities amongst client organizations and internal support partners Client Support: Develop and maintain...
Development Program, Strategic Development Program, development of internal high-potentials, attracting superior outside talent... and Promote a Culture of High Expectations - The Regional Manager will set clear performance expectations to achieve world-class...
. Anticipates operational risks and issues and tracks to resolution. Designs and documents internal controls to mitigate risks... and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization, Leadership, Process Efficiencies, Process Improvements...
and update SOX controls, working with both internal and external auditors. Assist with a number of data strategy projects... and Analysis, Industry Knowledge, Internal Controls, Knowledge Organization Additional Job Details Address: 20 KING ST...
, Critical Thinking, Detail-Oriented, Financial Reporting and Analysis, Industry Knowledge, Internal Controls, Knowledge..., The Manager, Financial and Regulatory Reporting will influence and oversee the regulatory financial reporting to Canadian...
, and internal controls Drive program planning, reporting, and issue/risk tracking Required Qualifications 7+ years of program...Program Manager (Trade Order / OMS Charles River IMS) Location: Toronto, Canada (Hybrid / Onsite...
engagement, diversity, equity & inclusion The Opportunity This is a hands-on working manager role and an exciting opportunity... team operating model, processes and controls so the team can reliably deliver excellent service to employees and HR...
will play a key role to help the Senior Manager of Internal Audit in Canada to continue to grow and deepen the technology audit.... Who We Are Fidelity Canada Internal Audit provides independent and objective assurance and advisory services, improve...
controls. As a Manager, you will play a key role in advancing the firm’s risk management and compliance efforts. You’ll...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q...
, progressive and inclusive communities. Your role Join our team as an Assistant Project Manager in Toronto. In this role... with your teammates and project stakeholders. Responsibilities: You will be a critical communication link between the Project Manager...
processes, internal controls as well as deep sector and regulatory knowledge Your key responsibilities As a Manager... and the application of Internal Controls over Financial Reporting, with a preference for experience with SOX 404 or National...