About the Company Our client is a leading global financial services company. They are looking for a Senior Manager..., Internal Controls to join their team! Why Work Here Opportunity to join a high-performing team Position will lead a team...
- Internal Audit & Controls team as a Senior Manager. This diverse team of professionals utilizes leading-edge industry knowledge... to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls...
. They are looking for a Senior Financial Advisor- Internal Controls to join their team! Why Work Here Hybrid work environment Work-life balance... to Internal Controls with includes NI 52-109 (CSOX) and SOX, including ensuring effectiveness of disclosure controls...
Job Description What is the opportunity? As a Senior Manager, Internal Audit, you will support of the Director... effectiveness of internal controls and risk management practices. Contribute to and manage integrated audit teams in the planning...
and effectiveness of risk management practices, internal controls, and governance processes for all areas of RBC. The Senior Manager... as overall audit conclusions based on control strengths and weaknesses. Provide an overall opinion on internal controls and risk...
affect the key TMX objectives, risks, and controls, so that the assurance being provided by Internal Audit can continue... to be relevant, timely and appropriate, Is responsible for planning and directing the work of the Managers, Senior Internal...
, controls, and improvement opportunities. Our professionals bring both deep technical and industry experience, allowing clients.... What you will do Lead engagements of various sizes and complexity related to Sarbanes Oxley and internal audit Advise clients in the...
located across Canada, the United States, Europe and Asia. The Senior Manager, GAM Financial Control will be responsible... and improve financial reporting systems, controls and processes. This is a great role for those interested in a diverse...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The Senior Manager, Legal Entity Regulatory... (OF) responsibilities for the teams in accordance with the Regulatory Control Management (RCM) Framework. The Senior manager will provide...
Senior Manager Risk and Control Assurance (Global Security) is a key strategic and integral role for the overall success... of IT key controls. This is a hands-on role where you are required to lead, guide, and coach your team on various aspects...
Job Description What is the Opportunity? The Senior Manager, Financial Control, Personal Banking Finance will lead... in a financial institution Strong understanding of Internal Control Framework, risk and controls. Strong knowledge of IFRS...
, progressive and inclusive communities. Your role Join our team as a Senior Manager - Project Controls with the Transit team..., and collaborative Senior Manager, Project Controls, to join our team of experts committed to leading projects and building relationships...
Control Management Policy and Standard (ICMP and ICMS). As the Senior Manager, ECT Strategy, you will be a key member of the... management (first and/or second line of defense capacities) Experience in the design and evaluation of internal controls...
Control Management Policy and Standard (ICMP and ICMS). As the Senior Manager, ECT Planning, you will be a key member of the... in the design and evaluation of internal controls Experience in HR/delivering people-oriented initiatives to build/maintain...
Job Description What is the opportunity? The Senior Manager - Technology Infrastructure (TI) Process, Risk... of technology-related risks. Leads the design review and evaluation of IT controls, identifies and pursues automation opportunities...
to the Senior Manager, Internal Audit (Canada), the Senior Internal Auditor, Assurance & Advisory works with the wider audit.... What You Will Do: Work under the guidance of the Audit Lead/Senior Manager to develop, execute, and document business risks and controls...
. Your Responsibilities: As a Senior Internal Auditor, you'll be a crucial member of our lean, agile team that's focused on delivering real... and internal controls while proactively identifying opportunities for risk mitigation and operational excellence. Support...
. Reporting to the Manager, Internal Audit, the Senior Internal Auditor is responsible for facilitating a systematic and ongoing... more about what Aviso has to offer at . The Opportunity: We’re looking for a Senior Internal Auditor to join our Internal Audit team...
independent and objective evaluation of the adequacy and effectiveness of the internal controls, risk management practices... Auditing, Internal Controls, Interpersonal Relationship Management, Interpersonal Relationships, Long Term Planning...
as well as support the Senior Manager and Director with planning, reporting, and issues remediation. The RBC CAE Group.... We connect intelligence to protect and enable RBC. What will you do? Provide support to the Senior Manager, Data & AI Risk...