client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process... of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm...
, recruitment best practices, and internal governance. Build strong partnerships with HRBPs, HR COEs, and senior business... strategies, build robust and diverse talent pipelines, and influence senior decision-makers across multiple business lines...
Corporate Controller and senior leadership. Other Ad hoc duties Process Improvement & Controls Evaluate month-end... of a standardized balance sheet reconciliation format. Strengthen internal controls and support compliance with company policies...
services and products. The scope of the senior auditor’s accountabilities includes developing risk assessments and audit... effectiveness and efficiency of internal controls and operating practices; Execute multiple simultaneous projects within time...
requests from regulators. In this role, you will report into the Senior Manager, Compliance Analytics. Responsibilities... that meets the needs of Compliance and analyze the business impact of compliance obligations Support Compliance team in internal...
Controller and senior leadership. Evaluate month-end processes and identify opportunities to streamline, automate, or improve... accuracy. Lead the development and implementation of a standardized balance sheet reconciliation format. Strengthen internal...
(CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its equivalent. Prior...’s internal infrastructure, frameworks, policies, management reporting, and board reporting. In this role, under the direction...
, Auditor General, Internal Audit and other matters on behalf of the Office and refers to the appropriate Section or Unit..., Development and Growth Services. You will work in a senior-management environment where your executive-level administrative...
segments of RBC or other Nice to have: Certified Anti-Money Laundering Specialist (CAMS) Certified Internal Auditor (CIA...., AML, sanctions compliance, ABAC, regulatory reporting). The role will support the Senior Manager, Financial Crimes...
. Collaborate with partners to source, integrate, and manage internal and external data, ensuring data accuracy, integrity... in Artificial Intelligence (AI) or Data Science. 3-5 years of experience in a corporate environment as a Senior Data Scientist...
of Annual Information Form and Management Information Circular Responsible for internal and external auditor requests...Title: Corporate Analyst (Winter Co-op) Reports To: Senior Manager, Financial Reporting Position Summary: In the...
Title: Corporate Analyst (6 Month Contract) Reports To: Senior Manager, Financial Reporting Position Summary... will work closely with senior management to play a key role in supporting the financial reporting, accounting and financial...
obligations. Identify and document issues, exceptions, and gaps in reporting; collaborate with vendors and internal stakeholders.... Support risk management and governance frameworks, ensuring all procedures meet internal and external regulatory standards...
projects Partner with internal stakeholders and external counsel to achieve business objectives Provide advice on corporate... with senior executives and multiple stakeholder groups BeachHead is an equal opportunity agency and employer. We advocate...
internal HSE auditing and site inspection for compliance, report to Senior Management on results. Develop Project specific HSE.... Further information is available at www.bgis.com SUMMARY Reporting to the Senior Director, Health, Safety and Environment...
and supervising staff. CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CFIRS – Certified Fiduciary...Job Description WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge...
compliance against Deloitte's internal cybersecurity standards, including evidence collection, validation, and documentation... for senior leadership on testing outcomes, trends, and areas requiring attention. Contribute to the development of key...
who will provide senior-level operational support and leadership within the Network Operations Support Group. The... prioritization and resolution based on impact. Coordinate escalation to L2/L3 teams, internal clients' teams, or external vendors...
compliance against Deloitte’s internal cybersecurity standards, including evidence collection, validation, and documentation... for senior leadership on testing outcomes, trends, and areas requiring attention. Contribute to the development of key...
-over-year variances. Coordinate certifications with internal stakeholders and respond to audit queries. Support internal... to implementation efforts. Collaborate with the Senior Manager Finance on various ad-hoc business requests impacting regulatory...