Director of the SOX team focusing on Quote to Cash End-to-End Business Processes, this role requires strong discernment... for an effective control environment. The ideal candidate is expected to lead change, think independently, clearly communicate...
on control design and effectiveness. Designs, executes, and documents controls testing programs, ensuring appropriate coverage..., and group entities. Reporting to the Director of Risk Management, this role works closely with Integrated Risk Management...
. Partner with Business Controls to quarterback the key and non-key control execution and testing within the portfolio. Ensure... they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing Reporting to the Director, Operations & Enablement...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing Reporting to the Director, Complaints... Department works to manage and mitigate regulatory risk. You will support the Director in fulfilling the Canadian Retail Banking...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing Reporting to the Senior Director - Sales Practice... works to manage and mitigate regulatory risk. You will support the Senior Director in fulfilling the Canadian Retail Banking...
within the defence market portfolio. Reporting to the Director of Operations of the Engineering Management practice, the Senior.... Lead acceptance testing, system performance validation, environmental/EMI considerations, and integration with supporting...
and for all Canadians. Why this role is important? Job Title: Sr. Manager, Quality Assurance Reports to: Director, Quality Assurance... bodies and external partners. The Senior Manager will ensure that all pharmaceutical manufacturing, testing, and distribution...
opening/closing meetings Assess key control design, execute testing, and identify gaps Prepare and review internal audit... Director, Internal Audit, and play a key role in the management and day-to-day execution of audit activities within Corporate...
opening/closing meetings Assess key control design, execute testing, and identify gaps Prepare and review internal audit... Director, Internal Audit, and play a key role in the management and day-to-day execution of audit activities within Corporate...
. Reporting to the Senior Director of Technology, you will be responsible for protecting applications, infrastructure, networks... and manage role-based access control (RBAC) and identity & access management Oversee security systems including email security...
. Reporting to the Senior Director of Technology, you will be responsible for protecting applications, infrastructure, networks... and manage role-based access control (RBAC) and identity & access management Oversee security systems including email security...
Centralized Testing Group operates within IA under a cross functional auditor resource model to support various internal audit.... As Senior Manager Audit Lead in the Centralized Testing Group (CTG), you will work with the Business Audit Team on a rotational...
, design, development, and unit testing of all the project’s ETL components i.e. Mappings, Workflows, Data Mart. Develop ETL... routines and scripts based on submitted designs. Developing, testing, and deploying full code package for the solution...
Centralized Testing Group operates within IA under a cross functional auditor resource model to support various internal audit.... As an IT Senior Manager Audit Lead in the Centralized Testing Group (CTG), you will work with the Business & IT Audit Team...
, exception management, and control testing activities. Assist in preparing security metrics and governance reports... Reports To: Cybersecurity Director Employment Type: Full-Time Compensation: 95,000$ - 110,000$ + benefits + bonus Salary...
62443. Participate in audits, compliance reporting, and control testing activities. Contribute to development... position Reports To: Cybersecurity Director Employment Type: Full-Time Compensation: 95,000$ - 110,000$ + benefits...
decision-support tools using a technology-guided, teaching-focused approach. This role reports to: Managing Director, Finance... the Managing Director, Financial Performance Management in preparation of presentation materials and target setting...
on issues and solutions that improve Fidelity Canada’s control environment, promoting best practices and continuous improvements... and across the FIL group What You Will Do Plan and execute audit scope coverage, fieldwork and testing within the given timeframe...
, Analytics systems, products and services in support of Enterprise Control Testing Operations and ECCO leadership Manages the...Job Description WHAT IS THE OPPORTUNITY? Assist the Director in delivering and implementing Data, Reporting...
to the bank’s shareholders and regulators, and maintaining an exceptional control environment. You will play a key role... in establishing best practices in CFO Group’s control framework, as well as collaborate with various Finance and functional teams...