, resources management, planning and scheduling, progress monitoring and reporting, manage and mitigate issues and risks, prepare.... Strong in process management and controls to minimize risk exposure. Ability to achieve business objectives through influencing...
affect the key TMX objectives, risks, and controls, so that the assurance being provided by Internal Audit can continue... of ad hoc assignments, and long term project involvement of the department staff. Evaluate risks and control gaps...
to leadership for remediating security gaps Providing in depth expertise about security principles and ensuring controls... to network design, cloud principles, and engineering Proven ability to identify and assess critical security risks in acquired...
Experience and Skill Set Requirements IT Project Management Experience (35%) IT Project Manager with 10+ years... in identifying technical risks, conducting impact assessments, and creating mitigation and contingency strategies to ensure project...
Manager and Senior Auditor to strengthen internal controls, support SOX compliance, and help improve processes across the... and perform internal audits across business units. Test controls and identify risks or areas for improvement. Support SOX...
/support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls... during and subsequent to the audit Present objective and independent audit opinion on the adequacy of internal controls in accordance...
(e.g. financial controls, segregation of duties, transaction approvals and physical control of assets) Collaborate... from common vulnerabilities. Document business requirements and technical decisions, ensuring risks, lessons learned...
completely and accurately by process owners and to ensure that relevant controls are adequately designed to mitigate risks... Analyst is responsible for assessing the design and effectiveness of internal controls over financial reporting, as well...
with the Manager, Financial Reporting & Controls to optimize accounting processes and internal controls. Coach, mentor... Oversee the accounting operations of the CDN and U.S. subsidiary, including internal controls, transaction processing, payroll...
(SFPA) to work on the Capital Accounting and Planning Team within the Finance department. Reporting to the Manager, Capital... to bring forward new capital requests and to identify associated risks to the organization. Working with the Capital Planning...
and architectural goals, ensuring all risks and impacts are considered Leverage deep technology expertise to support in the creation... plans and ensure controls in place to monitor, effectively track and manage to established plans Maintain knowledge...
communications, including investment performance updates, portfolio manager insights, strategy developments, and market commentary... reporting function, ensuring strong risk controls, governance, operational effectiveness, and the accurate and timely delivery...
Manager, this position will deploy information security platforms designed to protect data and systems, prevent unauthorized..., and maintaining Information Security risks management programs. Excellent understanding of security tools and technologies...
team. Reporting directly to the Manager of Business Transformation and Forms, this role offers an exciting opportunity... current performance, analyze root causes, transform processes, and establish controls to sustain gains Ability to Lead cross...
communications, including investment performance updates, portfolio manager insights, strategy developments, and market commentary... reporting function, ensuring strong risk controls, governance, operational effectiveness, and the accurate and timely delivery...
and reputational risks while also helping Canadians become much more financially successful and secure. Reporting to the Senior... Manager, Fraud Operations, this role is responsible for ensuring fraud is managed at Questrade Financial Group. The Fraud...
Job Description What is the opportunity? Reporting to the Senior Manager, New Accounts and Documentation... documentation processing controls, simplify complex processes, and enhance the front office/client experience...
, and timelines. Reporting to the Procurement Manager, the Specialist is responsible for coordinating with internal stakeholders... issues. Monitor supplier performance related to delivery schedules, quality, and contract compliance. Escalate risks...
Senior Manager, eGRC Data Governance drives the planning and execution of the foundational elements and data model for the... risks, and ensure compliance with regulatory obligations. Support enterprise reporting and analytics, ensuring foundational...
across all Dream led projects; Lead monthly and quarterly construction reviews, identifying risks, variances, and mitigation... strategy inclusive of tendering strategies, trade procurement, with Construction Manager and lead contract negotiations...