Manager is responsible for leading our compliance automation initiatives and control effectiveness reviews. In this role..., FISC, SIG, and CSA STAR etc. This role will also work on evaluating and enhancing the effectiveness of security controls...
and deliverables - Manage the auditing and consulting of IT controls - Maintain adherence to current and emerging technology... - Experience with COSO Framework, CoBIT, ITIL - Developing thought leadership in relevant subjects - Leading IT controls...
standards Proven expertise in evaluating and testing internal controls across both business and IT domains, including ITGCs... members belong and have the opportunity to thrive. We're looking for a proactive, collaborative Manager of Internal Audit...
service. Ensure compliance: Implement and maintain effective operational and compliance risk controls. Who... they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing As a Relationship Manager, you’ll focus on growing...
frameworks for non-corporate systems, including access controls, change management, data integrity, and IT operations Develop... seeking a proactive and detail-driven Compliance Manager to lead our compliance programs, with a core focus on building SOX...
Our current revenue recognition processes are highly manual. We're seeking a Revenue Accounting Manager who will drive automation... end to end by designing, building, and owning technology-enabled workflows that reduce risk, accelerate month-end close...
, Asia, and South America. We are seeking a Principal Product Manager - Data Platform to define and lead the strategy..., and documentation across domains Collaborate closely with business stakeholders (e.g., Compliance, Risk, Finance, and Ops) to ensure...
or services due to risk appetite limitations or bad controls, or their accounts or funds are blocked. A fundamental reason... regulation. Consumers often feel the pain of ineffective financial crime controls when they are denied access to certain accounts...
and refinement of privacy documentation, inclusive of end to end data flow diagrams and operational controls, under the guidance... of privacy experts, preparing it for formal review and approval cycles. Candidateage multiple documents in various stages...
is not easy. It requires a cross-functional understanding of commercial dependencies, build timelines, equipment material... readiness, design specifics, commissioning timelines, and much more. Beyond the specifics, it requires the right mindset...
teams to design and deliver AI compliance features such as opt-in/opt-out controls, usage monitoring etc. Drive initiatives... or education environments. Demonstrated ability to navigate complex product spaces involving risk, compliance, or sensitive user...
today. Wouldn't it be great if our working environment-and the tools we use-were designed with people's actual needs in mind... deliverables that support regulatory needs and internal efficiencies. You will ensure prioritization aligns with risk reduction...
) function, aligning it with business objectives, our overall wellbeing strategy and colleague needs. Develop and maintain... controls, clinical governance frameworks, and policies to manage workplace health risks. Ensure policies are embedded...
worldwide. We guide their projects and initiatives in strategy, business transformation, IT & digital strategy. A digital.... We help clients strategize and scale leveraging deep expertise and solutions in compliance and risk management, strategic...
environments with appropriate access and monitoring controls. Conduct risk assessments on secrecy and prototype security... to measure the effectiveness and business impact of secrecy and product security controls (e.g., incident response, risk...
product information. This high-impact manager-level individual contributor role reports to the Senior Director, Global Risk... with appropriate access and monitoring controls. Conduct risk assessments on secrecy and prototype security, developing mitigation...
and line manager. Forge connections, explore new horizons, and unlock growth opportunities in this 8-10 week journey... that's through mergers and acquisitions, capital raising, structured solutions or risk management. As a Summer Associate, you'll...
Job description: When you care deeply about the work you do, it’s rewarding to see it through from concept... Associate Program Manager, you will support adherence to the mission and objectives of the Program. You will provide support...
and ensure seamless workflow across HR and finance. Take ownership of cash management, internal controls, and risk management... better we are. Join us and discover what it feels like to be part of an environment that rewards ingenuity, risk taking and smart work. It's time to fall...
recommendations to clients. Considers risk, internal controls and compliance as part of day-to-day accountabilities and adheres... to support client deliverables. Understands the complexity of transactions and related risk (credit, market, operational, legal...