between budgeted/forecast and actual expenditures. Review cost control and financial reporting procedures, assess their effectiveness... budgetary, business plan, staff plan and financial control procedures to ascertain their effectiveness and recommend...
Job Description What is the opportunity? Reporting to the Associate Director, Operational Risk Systems & Analytics... with scheduling tools (such as Airflow) and reporting tools (such as Tableau) would be an asset Experience working with cross...
is also responsible for the monitoring and high-level reporting on the performance of all aspects of the group’s hedging programs. The... professional coding practices, version control, and documentation standards. Proficient in at least one of R/Python...
A. Security Governance & Access Control Administration Badge lifecycle management (issue, modify, deactivate). Weekly... control, CCTV usage, retention, privacy) Alignment with GDPR/PIPEDA/privacy standards SOP development and documentation...
and closely collaborating with Corporate Banking clients, Relationship Managers, Product Groups, Onboarding Unit, Quality Control... as needed with select oversight tasks, reporting coordination, and onboarding activities as needed. Expected to contribute to cross...
related to user susceptibility, attack vectors, and security control effectiveness. Developing metrics and key performance... and reporting. About the team Deloitte Technology works at the forefront of technology development and processes to support...
related to user susceptibility, attack vectors, and security control effectiveness. Developing metrics and key performance... and reporting. About the team Deloitte Technology works at the forefront of technology development and processes to support...
and reporting, partnering closely with Application Development teams and external vendors in driving Production Stability... and basic infrastructure; good Knowledge of enterprise scheduler platforms and monitoring tools (i.e. Control-M, Geneos, Tableau...
, etc. Prepare various financial information and analytics to ensure accuracy of reporting as well as optimal performance o Prepare... materials for valuation meeting, board meeting and quarterly results meeting Prepare financial and management reporting...
and effectiveness of controls, compliance, and risk management and governance processes, reporting on issues and solutions that improve... Fidelity Canada’s control environment, promoting best practices and continuous improvements and responding to change...
Campus: St. George (Downtown Toronto) Description: Reporting to the respective audit project lead (Senior Auditor... and effectiveness of internal control procedures in managing significant operational, financial and compliance risks as well...
, providing strategic advice to senior management. Ensure meticulous documentation and reporting of audit findings, control... governance controls, standards, and risk frameworks, supporting effective control design and operational effectiveness...
and measure ongoing compliance. Governance & Control Test governance to be managed via agreed metrics driven reporting... will be accountable for test strategy and approach, test planning, execution, and reporting across all major test phases. The...
to help build a new data warehouse/ lakehouse and deliver the reporting MVP (minimum viable product). Assignment... Deliverables As a member of the data team, you will be responsible to help define the MVP for reporting, build the new data...
advanced features? Do you have demonstrated experience with data analytics and reporting from Dynamics 365 CE and/or F... warehouse. Data Modeling: create logical and physical data models that align with the project's reporting and analytical needs...
, personalization, and reporting. As a key member of our Marketing Technology & Operations group, you’ll have the opportunity... targeting and segmentation strategies, campaign activation and measurement in marketing automation, CRM, and reporting platforms...
Program. Executing governance activities, including leading control testing and reporting, for the Third-Party Management...We are actively recruiting on behalf of our client for a highly skilled Credit Analyst I to serve as a Third-Party...
in ETL jobs. Conduct regression, functional, and sanity testing for data loads. 2. BI / Reporting Testing Validate BI.... Identify data issues, anomalies, and integrity gaps. Collaborate with Data Engineers, BI Developers, and Data Analyst...
Job ID 18896 Are you an experienced senior project leader with deep expertise in financial governance, change control... alignment with enterprise financial objectives. Change Control Management Lead the end-to-end Change Request (CR) governance...
and deliver the reporting MVP (minimum viable product). Assignment Deliverables As a member of the data team..., you will be responsible to help define the MVP for reporting, build the new data warehouse/lakehouse and deliver the required reporting...