Director, Internal Audit, and play a key role in the management and day-to-day execution of audit activities within Corporate... reports for management Monitor audit findings to ensure effective resolution Build and manage relationships with business...
risk so they can focus on their core business. By intimately understanding each client’s business, we convert information... into insights to uncover hidden opportunities to improve client efficiency and performance. As part of the management team...
, Audit Management, Client Service, Collaborating, Communication, Credit Risk Management, Credit Risk Review, Credit Risks... will be remote. How you’ll succeed Audit Execution - Work collaboratively in a leadership capacity to plan and execute risk-based...
, engineering, infrastructure, information and operational risk management, and program delivery practices. We leverage analytics... offers a unique opportunity to collaborate directly with members of the Audit Leadership Team (ALT) and Technology and Risk leadership...
Audit Team and play a key role in strengthening governance and risk management. You'll conduct audits of our General Account... concise risk-based audit strategies and scope. Manage risk management practices, identifying control gaps, and making...
. Here’s some of what you may be asked to perform: Lead assessments of audit and regulatory finding remediations required to mitigate risk... requiring subject matter expertise and interpretation: Audit & Assurance Standards; IT Risk Governance Control Frameworks...
-to-have Professional designation (e.g. accounting, audit, financial crimes, risk management certifications) Knowledge of key regulatory... Guideline ensuring consistent and complete audit testing of regulatory compliance management program across all regions...
to accomplish the audit objectives, Communicates regularly with all levels of management and the Senior Management Team on the... priorities that satisfy the objectives and responsibilities of management and the audit committees of the parent company...
Audit Team and play a key role in strengthening governance and risk management. You'll conduct audits of our General Account... concise risk-based audit strategies and scope. Manage risk management practices, identifying control gaps, and making...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing Risk Management is led by the SEVP and Chief Risk... analytics, are reviewed and approved on behalf of Risk Management. Reporting to the Senior Director, Model Governance...
Accountabilities The Manager, Risk and Insurance supports the Treasurer, and is responsible for the following accountabilities...: Advise senior management of all potential sources of insurable loss. Manage the organization’s risk and insurance...
opportunity EY is seeking a Manager to join our Technology Risk team. This professional will manage engagement teams, as well..., etc. Provide high quality professional day-to-day management of internal/external audit engagements/projects and understand EY...
Line of Service Assurance Industry/Sector Not Applicable Specialism Financial Risk Management Level Manager... Job Description & Summary A career in our Financial Services Risk & Regulatory Group - Financial Risk Management Credit Risk Modelling practice...
in internal audit, external audit (financial statements) and/or enterprise risk management. Demonstrated leadership capabilities... internal audits, internal control advisory services, enterprise risk management support, assessments of third-party...
team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice..., performing tech advisory engagements or providing IT internal audit support across the IT risk domain...
to effectively achieve their risk management goals. KPMG’s Regulatory and Risk Advisory (RRA) professionals help organizations... advantage. We are currently seeking a Senior Manager with a quantitative profile, specializing in credit risk modeling...
of other relevant designations in risk management, audit or compliance is considered an asset) Master’s degree in business.... Responsibilities Lead planning and delivery of enterprise risk and management consulting engagements such as risk assessments...
certifications/designations preferred 3–5 years in Risk Management, Internal Audit, Finance, or Operational Effectiveness...The Business Risk Manager supports the implementation and maintenance of risk, compliance, and internal control...
The Senior Country Compliance and Operational Risk Manager is a key role, reporting directly to the Chief Compliance... Operational Risk Enterprise Policy, and the Compliance and Operational Risk Management (“CORM”) Program and Standard Operating...
frameworks, internal audit functions and enterprise risk management programs, as well as regulatory compliance, governance... and reporting for risk management internal control and internal audit, and identifying and executing on market and brand development...