Risk Management, this Cyber and Technology Risk Manager role will be focused on mitigating cyber, technology, and data... risks by assisting in the implementation of a risk management and internal control framework with particular focus on the...
Job Description What is the opportunity? The Senior Manager of IT & Operational Risk Management will drive the... successful candidate will have an advanced understanding of IT & Operational Risk Management, providing control and advisory services...
to be part of the action? Reporting to the Managing Director, Enterprise Risk, the Senior Manager, Enterprise Risk is a key... partner to business units and corporate functions. This role is instrumental in achieving Risk Management’s objective...
Position Title: Manager, Cyber Risk Management Position Type: Regular - Full-Time Requisition ID: 39340..., including Third Party Risk Management (TPRM). This role will collaborate with various departments to foster a culture...
. Domain Knowledge: Proven experience in Governance and Risk Management. Soft Skills: Exceptional written communication... to drive profitability and service excellence. Reporting to the Director of Control Management, you will be instrumental...
they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As an Audit Manager, you will participate in audits... within Personal and Business Banking. Your primary responsibilities will include conducting detailed, risk-based audit testing...
? Must-Haves: 5+ years of experience in internal audit coupled with relevant risk management experience within first or second..., etc.). Nice to have: Professional designation (e.g. accounting, audit, financial crimes, risk management certifications...
-based feedback to support the strategic and effective management of financial reporting control risk, with a forward... and provide recommendations to further enhance process efficiencies and effectiveness? If so, then join us as an Audit Manager...
of Internal Auditors requirements. As an Audit Manager II, you’ll provide oversight to complex audits and ensure completion...Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $96,900 - $136,800 CAD...
. · Stay current on industry best practices in risk management, controls, and audit methodology. Our client: A large... in internal audit, risk management, advisory, or consulting within financial services. · Strong understanding of audit techniques...
. Job Description: JOB DESCRIPTION: The Senior Manager, Audit Stakeholder Communications will oversee the execution of the Audit Division's global..., including the Bank's boards of directors, senior business management and regulators, as well as for Audit leadership and the...
of today and around the corner and help keep our daily operations running smoothly for our customers. Job Description: As an Audit Manager... audit communications and the reporting process with the client, senior management and external auditors Guide the team...
and audit management where required Maintain a culture of risk management and control, supported by effective processes... and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope People Manager role...
the findings and recommendations to client and audit management Manage follow-ups on the new findings raised...Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $81,600 - $115,200 CAD...
the findings and recommendations to client and audit management Manage follow-ups on the new findings raised...Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $81,600 - $115,200 CAD...
and timelines. Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid... stakeholders, senior management and external auditors for specific and/or overall Audit area Contribute to audit initiatives...
Oversee/lead the ongoing audit communications and/or the reporting process with the client, senior management and external... areas Act as the audit lead or audit advisor to management and respective teams for area of specialization. Report...
knowledge of governance, risk, control frameworks and audit methodologies Strong project management skills demonstrated...Permanent Full Time - We are looking for an Associate Manager, Internal Audit to join our highly performing team...
of today and around the corner and help keep our daily operations running smoothly for our customers. Job Description: As an Audit Manager... audit communications and the reporting process with the client, senior management and external auditors Guide the team...
data analytics and audit management. Experience with, or good knowledge of, technology governance and risk management...Job Description What is the opportunity? As the Senior Manager, you will provide independent, objective risk...