. senior business leaders) Participate in internal projects meetings in order to proactively gain insight to upcoming changes..., Internal Controls, Operational Integrity, Process Management Additional Job Details Address: 20 KING ST W:TORONTO City...
Gathering Analysis, Detail-Oriented, Financial Regulation, Fraud Risk Management, Group Problem Solving, Internal Controls... and controls within central functions and global businesses, including AML, Sanctions and ABAC. This requires proactive...
Knowledge, Internal Controls, Knowledge Organization, Organizational Change Management, Team Management Additional... decision-making. Work with Financial Controls to ensure strong governance over monthly close, P&L analytics, balance sheet...
internal controls and maintaining clear tax policies. Provide tax advice to senior management and cross-functional teams...
plans and presentations in conjunction with more senior staff Works with all internal resources including Investment... Responsibilities Responsible for day to day client engagement, and account management Partner with Senior staff to develop...
, understand trends, and provide specialized business management advice to senior management and respective teams while raising... industry, external and internal, enterprise and business awareness. Lead continuous improvement projects, leveraging agile...
Job Skills Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal... line Compliance controls relevant to their business, and 2nd line audit teams on regulatory compliance program testing...
-Hybrid Job Description You'll report to the Senior Associate Director, Nexus, Client Delivery. Your responsibilities... as instructed by clients and deadlines are met. Working with both the internal AML team and administrators to ensure all AML...
-Hybrid Job Description You'll report to the Senior Associate Director, Nexus, Client Delivery. Your responsibilities... as instructed by clients and deadlines are met. Working with both the internal AML team and administrators to ensure all AML...
is a plus) Must be proficient with Excel and have advanced quantitative skills Experience with internal controls, accounting best practices... of various reports that ultimately are presented to the senior leadership and panels for decision-making while ensuring the...
on their most important challenges relating to: security and controls; business and process controls transformation; strategic risk...; Your Key Responsibilities Working on Oracle Security, Controls and GRC related engagements, professionals will bring...
business to address complex problems and non-standard situations Generally reports to a Senior Manager or above Who... program specifications, and resourcing costs. Interface with the security controls and risk teams. Provide 3rd level...
operations, and the design and maintenance of strong internal controls within a public company environment. As a trusted partner.... You are currently a Senior Manager or Director ready to broaden your scope. This is an opportunity to stretch your leadership, technical...
requirements to develop complete business solutions under the guidance of senior peers and managers, including data models (entity... Ensure privacy, security, governance, and access controls are properly adhered to Ensure technical decisions, technical...
. In addition to your operational responsibilities, you'll support senior management with strategic projects and contribute to the... in leading a team of Analysts to meet established departmental goals, and to assist senior management with projects and team...
/ information security for project teams, the business / organization and/or outside vendors Generally reports to Senior Manager... ACCOUNTABILITIES CUSTOMER Provide consultation and advice to partners on a broad range Technology Controls / Information Security...
to medium -term issues (e.g. monthly-quarterly) Generally, reports to a Senior / Manager role. EXPERIENCE AND / OR EDUCATION... and manage risks, and escalate non-standard, high risk activities as necessary. Conduct internal and external research projects...
reporting, revenue recognition, lease accounting, internal controls, and regulatory compliance, ensuring timely, reliable... or a Senior Manager ready to step up, this role offers full accountability, team leadership, and the opportunity to lead...
advice to senior management and respective teams while raising industry, external and internal, enterprise and business... and knowledge. It helps if you have: Expert knowledge of IT Audit and Control methodology, IT Governance Controls and Standards...
various teams and may be involved in the assessment of potential projects initiatives Reports to a Senior Manager, Practice... standards and controls around it. The candidate will work with all the EUC owners across Treasury to understand the gaps...