advice on complex accounting issues through a strategic lens, maintaining strong financial reporting internal controls... close collaboration with partners in Finance, Strategy, Law, Risk Management, Communications, Investor Relations and Human...
of the associate director and other senior leaders, alongside the wider project and client teams, to ensure the timely... and is actively involved in risk management and mitigation treatments. Effectively coordinates and communicates with all project...
Job Summary Job Description What is the opportunity? We are seeking a seasoned manager to build and lead the IT... and controls testing, and more comprehensive retention of institutional knowledge. Conduct research and interviews: Research...
company to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal... work #LI-Post Job Skills Adaptability, Business Appraisals, Change Controls, Commercial Acumen, Critical Thinking...
Attestation Policy, RBC Enterprise Privacy Risk Management Policy, SLAs and GRS operational controls Acts as the functional... of GL reconciliation and controls University degree, accounting designation or equivalent experience required Sense...
Crimes Audit to provide independent, objective assurance over the design and operation of the Bank’s global AML Data Risk... management practices, governance processes and the system of internal controls. Work in tandem with Audit teams covering AML...
planning within the area of expertise. This could include direct or indirect supervision of junior employees in a Manager... identified; control and risk management and reporting process improvement; providing support for regulatory change initiatives...
. Position Summary As a Senior Internal Auditor in the Risk, Performance, and Technology team, you will support businesses... opportunity to become a strategic business partner Clear path for career progression to manager and senior manager roles...
deal teams. The Senior Associate will report to the Senior Manager and strive to drive continuous improvement..., and recommend changes to financial and operational controls to support financial reporting and reduced operational risk. Ensure up...
remediation actions, compensating controls and areas for improvement Assess and understand the risks and contribute to risk... of the Risk Management team within TELUS Finance, the Sarbanes Oxley (SOX) team provides proactive, objective enterprise risk...
and are looking for a new challenge, we would love to hear from you. Zurich Canada is currently looking for a Claims Call Centre Senior... on cutting-edge initiatives. Reporting to the Team Manager, you will interact closely with internal and external business...
to be part of the action? Reporting to the Manager, Internal Audit, the Senior IT Internal Auditor performs independent... effectiveness of the organization’s internal controls systems. The Senior IT Internal Auditor plays a key role in delivering the...
The opportunity The Senior Associate, Performance Analytics reports to the Senior Manager, Performance Analytics... in projects. The Senior Associate ensures accuracy through analytical reviews and reasonability checks, while following...
: Title: Senior Auditor, Internal Audit Reports To: Senior Manager, Internal Audit Work Type: Hybrid Position... in relation to processes and controls to assist the business in meeting its objectives. As a member of the Internal Audit team...
Title: Senior Auditor, Internal Audit Reports To: Senior Manager, Internal Audit Work Type: Hybrid Position... in relation to processes and controls to assist the business in meeting its objectives. As a member of the Internal Audit team...
direct or indirect supervision of junior employees in a Manager or Team Lead capacity as well as direct “ownership...” of functions. Functions within the team can include remediating issues identified; control and risk management and reporting...
direct or indirect supervision of junior employees in a Manager or Team Lead capacity as well as direct “ownership...” of functions. Functions within the team can include remediating issues identified; control and risk management and reporting...
Job Title: Internal Audit Senior Consultant / Manager – Risk & Transactions Portfolio Location: Remote (with potential...) Job Description We are seeking a motivated and experienced Internal Audit Senior Consultant or Manager to join our Strategy, Risk & Transactions...
/Senior Manager/Partner to help mitigate project related risk Understand the client's industry and recognize key performance... organizations, we're always ready with tailored treasury insights our clients can rely on, every time. As a Treasury Senior...
frameworks, and cyber security controls into an organization's enterprise risk management practice, governance and overall... frameworks such as NIST Cybersecurity Framework (CSF) v2, CIS Controls v8, COBIT and ISO 27001 for adoption by an organization...