. Assist testing of ITGCs and ITACs to confirm efficacy of controls. Lead internal audit / assessment engagements for clients... professional day-to-day management of internal/external audit engagements/projects and understand EY's practices and broader...
seeking a Unit Manager - Brewmaster to join our Brewing team at our brewery based in Creemore. Reporting to the Senior Manager... for brewing staff and serve on HACCP, traceability/recall, and internal audit teams. Ensure health and safety standards...
seeking a Unit Manager – Brewmaster to join our Brewing team at our brewery based in Creemore. Reporting to the Senior Manager... for brewing staff and serve on HACCP, traceability/recall, and internal audit teams. Ensure health and safety standards...
, Risk, and external vendors. Work closely with internal audit, governance, and risk management teams to ensure alignment... with corporate security policies and regulatory requirements. Communicate effectively with senior leadership during high-severity...
, and respond to change. By doing so, this person would address matters related to issue management, audit management, council... to audit management. This can include recommendations to modify Agile governance, identification of education/training...
. Ensures all activities conducted in compliance with governing regulations, internal policies, and procedures. The primary... internal inspections), banking, investment management activities, corporate functions, cross-border testing engagements...
inquiries and requests for financial information and analysis by senior management or other business partners Support the... with external auditors in their annual audit and audit related requests Continuously redesign existing commentary and analysis...
, and reporting. The role will also require continuous communication with stakeholders and Senior Management in regard to the findings..., develop and maintain strong relationships with internal and external partners Take a proactive role in communicating...
and motivating Managers to achieve agreed targets. Routine liaison with Senior Management, Airport Operations Directors, handling.... Responsible for Menzies relevant audit requirements related to the business unit. Supporting the development of the business unit...
or Operations teams. Participate in technology optimization projects as required Support Year End Audit questions... from both internal and external Auditors What your strengths are: Excellent written and verbal communication skills Ability...
, operational, regulatory and reputational losses to the firm. Increasing levels of regulatory and internal requirements... (TPMF) has high senior management attention arising out of regulatory requirements. The role is based in Toronto...
terms, as well as post sales servicing across the Wholesale Loan Book in Capital Markets. Keeps Manager and Senior Leaders...-to-day processing, interest and fee transactions, closing packages / checklists, audit confirmations, pricing changes and the...
Senior Manager Controls and Compliance, providing visibility, assurance, and guidance on business risk management, internal... performance. 6. Assist with internal Financial Control Assessments, Audits and other compliance driven requirements. Track audit...
of projects and enhancements of business product owners within defined time frame and budget. Reporting to the Senior Manager... to internal stakeholders, senior management and (where applicable) external vendors. Identify strategic opportunities and drive...
most current AML/KYC client information. Escalates high risk records or applications to the Senior Manager, Due Diligence or AML... required information and data to support periodic Management, Compliance, and Audit reporting. Participates in related industry seminars...
. This will be a hybrid position, onsite 2-3 days per week. As an HR Administrator, you will report directly to the Senior Manager..., and personal changes to files, accurately and efficiently into the HRIS system Manager the HR inbox, promptly responding...
. Once completed you will forward test results for review and communicate deficiencies to the Senior Manager, Governance... and approaches to work, liaising with internal and external sources to obtain, provide, verify, and discuss information...
and last name. Scope A senior Software Developer ETL is required to provide best practice migration solutions and oversee... and conducts testing to ensure data integrity and data comparisons. Perform post migration audit and data reconciliation...
of risk-reduction activities. The role reports directly to the America’s Finance Senior Manager Controls and Compliance... with internal Financial Control Assessments, Audits and other compliance driven requirements. Track audit findings, drive...
to compliance, business continuity or other Audit requests. Provide mentorship to junior team members to develop internal talent... and execution of the GB and GRS businesses. What you will do: Working closely with SLC and other internal partners, develop...