Process Analyst – Audit/Controls Testing Date Posted Aug 14, 2025 Location Toronto, ON Job Type Contract Job ID... for a Process Analyst – Audit/Controls Testing who will ensure internal control testing is effectively and efficiently conducted...
The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed... management position which is accountable for end-to-end controls testing i.e., operational controls performance assurance/testing...
, and retail banking. Introduction: Robertson is seeking a skilled Process Analyst (Senior Analyst) to join our client.... Conduct ongoing testing of key controls/requirements for all Businesses. Ensure that exceptions are appropriately analyzed...
directly to the Manager, Governance and Controls, you will be a key player in ensuring that internal control testing... organization. Develop and enhance skills in audit, risk management, and process improvement. Work on a long-term contract...
guidelines. Conduct ongoing testing of key controls/requirements for all client’s Businesses. Ensure that exceptions...’s Businesses. Work with business stakeholders to develop or enhance key controls and remediate documentation/process gaps...
within Pension Services, the Senior Analyst, Risk, Internal Controls and Quality Assurance, is responsible for recommending internal... controls and process improvements, with a focus on the operating processes in Products & Technology (“P&T”). As a member...
auditors Design, execute and perform detailed testing of internal controls in accordance with professional audit standards...’s external auditors to ensure proper alignment and leverage of management’s internal controls testing What do you need...
auditors Design, execute and perform detailed testing of internal controls in accordance with professional audit standards...’s external auditors to ensure proper alignment and leverage of management’s internal controls testing What do you need...
in Risk Management, Internal Audit, or Control Advisory. Minimum of 3 years specifically in control advisory or testing roles...Our client, a leading Canadian financial institution, is seeking a highly skilled Risk Analyst - Expert...
compliance and business continuity. The SME supports business process design, configuration, testing, training, and knowledge... skills with a focus on internal controls, audit readiness, and accounting transparency with a strong ability to receive...
standard operating procedures and user guides. Oversee user roles and permissions, enforce access controls, and maintain audit..., upgrades, or process improvement projects. Solid grasp of accounting standards and financial controls. Strong analytical...
Manage a portfolio of key controls within Capital Markets Risk Management (CMRM). Execute regular testing of the design... testing, internal/external audit, finance, and/or regulatory compliance. 3+ years of strong Excel experience. Excellent...
. As a Senior Analyst, Enterprise Risk & Operational Resilience you will be instrumental in supporting the delivery of the... of significant non-financial risks, collaborating closely with business lines, process owners, and the Senior Leadership Team...
in at least two of the following areas: regulatory compliance, controls, risk management, audit, credit card operations. RCSA program... and challenging first line RCSA processes/controls to strengthen the risk and control environment; and Compliance advice...
of the following areas: regulatory compliance, controls, risk management, audit, credit card operations. RCSA program... and challenging first line RCSA processes/controls to strengthen the risk and control environment; and Compliance advice...
of the following areas: regulatory compliance, controls, risk management, audit, credit card operations. RCSA program.../controls to strengthen the risk and control environment. Compliance advice and challenge supporting the migration of the Bank...
and/or internal controls Progressive experience in operational risk management, internal controls, audit, or relevant field In-depth..., identification and assessment of risks and controls, testing and monitoring procedures, and development of related metrics...