, and maintaining an exceptional control environment. What you will do? Lead the coordination, preparation, and reconciliation... Controllers, Product Controllers, and Finance IT Lead legal entity regulatory, internal or external audits Build a resilient...
, segregation of duties, change management, ITGC/SOX controls, and evidence quality. Lead SOX gap remediation and continuous..., internal controls, and strategic decision-making. The team’s vision is to mature the finance architecture so it...
, taking a lead role in supporting and optimizing Banking Centre applications. As a Business Systems Consultant (BSC...), you will lead complex projects to design strategic solutions aligned to CIBC’s enterprise architecture roadmap. Act as a subject...
to lead procurement projects teams and confirm responsibilities; determine involvement needed from other area experts... clients, external consultants, bidders and vendors. Financial Controls and Compliance Monitoring Ensure that internal...
Controls/Diagnostics and System Diagnostics but will have reduced scope to allow use of experience and technical skill... and leading task forces to root cause feature area system problems that are highly ambiguous and cross functional in nature Lead...
, geology, and environmental teams. What You'll Be Doing: Lead short-, medium-, and long-term mine planning activities... identification, and implementation of engineering controls Support incident investigations and implement corrective engineering...
, and remediation actions in partnership with the E&C Leader Lead and manage onshore and offshore teams dedicated to Ethics... controls Strong knowledge of regulatory frameworks and compliance best practices Exceptional analytical, organizational...
, you will be required to lead KPMG's audit teams and ensure the correct accounting practices and methodologies are applied to our clients. Clients... of experience working with a public practice accounting firm Previous experience using IFRS and PCAOB /controls working...
: As a Senior Manager, Finance, you will lead end-to-end financial stewardship of GrosstoNet (GTN) and Scientific Affairs...; translate strategies into financial implications and actionable recommendations. Financial Planning & Budgeting: Lead annual...
Our client, a leading Canadian financial institution, is seeking a Finance Optimization Lead (Finance Analyst... processes, including inputs, assumptions, controls, and outputs Develop clear, business-ready Standard Operating Procedures...
Services Engineering. Reporting to the Director Engineering, the Technical Services Team Lead is responsible for the... Ensure Advanced Process Controls deliver value to the business, seek and drive optimization opportunities Maintain effective...
advancement within the organization Responsibilities: Lead month-end and year-end closing processes, including adjusting... budgets, collaborating with management and operations Maintain strong financial internal controls and contribute...
experience, preferably with exposure to design and operating effectiveness testing of controls. Professional credentials... documenting results, issuing findings and supporting review/oversight with strong quality-of-work standards. Ability to lead...
. Lead implementation of new regulatory/financial reporting requirements into existing processes and financial models... to ensure compliance. Lead coordination efforts and management of external audits and regulatory examinations. Seek...
and continuous risk monitoring activities; Lead audit teams through end-to-end life cycle of individual audits and special reviews... etc.) and special projects, as requested by the Bank’s Senior Management; Autonomously lead planning, execution and reporting...
integrity, support ethical business conduct, and lead sustainability efforts aligned with North American expectations... and regulations. Primary Responsibilities Compliance Implement and maintain robust internal controls, compliance frameworks...
service at every interaction and execute on plans to continuously improve the customer experience Lead all aspects... Assess credit risk in compliance with applicable internal and external requirements (e.g. financial controls, segregation...
, general ledger maintenance and reconciliations. This position would play a lead role in budget and forecast preparation... and procedures ensuring financial controls are in place for the organization Involvement in preparing presentations to the Board...
output. Lead the end-to-end accounting operations for functional areas, and/or legal entities, ensuring the quality... application and judgements across the region. Lead redesign and improvement initiatives such as automation and process...
conflicts. Strong understanding of project controls interfaces, including cost control, risk management, procurement..., and engineering workstreams. Assist Lead Planner with the attendance of meetings with the customer and subcontractors regarding...